CASE STUDIES: New Customer Analysis

FROM $145K
TO $1.3M

How one multi-state cannabis operator scaled customer growth 9x with transparent, full-funnel programmatic advertising.

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$145K
Campaign investment
$1.3M
Projected revenue
9
Store locations
6 mons
Campaign timeline

Growth hurdles that needed
proof, not vanity metrics.

The MSO needed measurable incremental revenue, proof of performance beyond natural market growth, and a clear path to long-term customer value.

Acquire new customers efficiently
Drive first-time shoppers without relying on inflated click or impression metrics.
1
Re-engage dormant buyers
Bring lapsed customers back across multiple store locations with targeted messaging.
2
Increase purchase frequency
Turn active customers into higher-value, more frequent purchasers.
3

Auction Plus made every dollar
work harder.

Flexible full-funnel activation, expanded audience targeting, and transparent cost-plus pricing gave the campaign more reach, more control, and less waste.

More value at scale
Once spend exceeds $25K per month, clients unlock CPM at cost, stretching media dollars further and eliminating hidden waste.
Full-funnel activation
Budgets can flex across awareness, engagement, and conversion instead of being locked into limited lower-funnel tactics.
Audience depth
Activate 11-18 audiences, including contextual, local news, lifestyle, wellness, and intent-based segments.

Six months. Nine locations.
One measurable growth engine.

Precision audience segmentation and creative optimization were informed by real-time performance data throughout the campaign.

$145,000
Total ad spend
9
Geotargeted store locations
6 months
Optimization timeline

A $145K campaign became over
$1.3M in projected revenue.

The campaign drove growth at every stage: new customers, reactivated buyers, and accelerated purchase frequency.

Customer acquisition
1,651
New customers acquired at an $87.89 cost per acquisition.
$122,876
new customer
revenue
$74.55
new customer
AOV
$584K
projected
6-month value
4x
projected
return
Customer reactivation
3,686
Dormant customers reactivated, generating meaningful winback revenue and renewed engagement.
$313,602
winback
revenue
$39.33
cost per
reactivation
$85.13
winback
AOV
Renewed
purchase
patterns
Purchase frequency
232.4%
True incrementality, with exposed customers buying more often than control groups.
19.5%
more frequent
purchases
38.6%
accelerated
behavior
117.8%
more frequent
than controls
Frequency lift
powered ROAS

Performance varied, but multiple stores exceeded 200% true incrementality.

Individual store ROAS ranged from 2.26x to 225.68x, while frequency lift reached as high as 66.7% in certain locations.

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