Black Market Labs · blackmarketlabs.com

Meta Ads Performance Dashboard

Jul 1 – Jul 31, 2026. The full-funnel structure came online and became the account's primary growth driver, lifting spend and purchases while holding cost per purchase flat.

Main highlight

Profit margins are strong

The account is buying customers at $39 while the average order value climbed from $79.93 to $87.79. The original benchmark was a $30 CPA on a $50 cart, or 60% of cart value. At the current AOV, that same ratio gives a break-even CPA of $52.67, so the actual CPA is well inside the safety zone.

Cost per purchase$39
Average order value$87.79
Break-even CPA$52.67
CPA below break-even$13.67

At a Glance

July 2026 headline numbers, compared to June.

Purchases

106

+23%vs. 86 in June

Cost / Purchase

$39.00

+12%vs. $34.97 in June

Total Spend

$4,156

+32%vs. $3,150 in June

Purchase Value

$9,306

+35%vs. $6,874 in June

Average Order Value

$87.79

+9.8%vs. $79.93 in June

Reach

159K

+54%vs. 103K in June

Impressions

399K

+36%vs. 293K in June

Efficiency check

Spend grew +32% and purchases grew +23%. Cost per purchase moved +12%, still well inside the $52.67 break-even CPA.

Business Momentum

Shopify sessions and sales are accelerating, not just Meta.

Shopify sessions, year over year

Sessions were up 1% in June, 7% in July, and 27% in August, a clear acceleration.

Sales turnaround

+22%

August sales vs. prior year

This is the first month the business is meaningfully up year over year. Earlier in 2026 sales had been down 20–0% each month since the start of the year, so August marks a genuine inflection point.

Purchases vs. Spend

Purchases Spend

Audience Growth

Reach Impressions

Funnel Performance

Where July's conversions came from, and at what cost.

MTBF: Mid-funnel retargetingTop performer

Most efficient conversion driver in the account

53$14.59
BOF: Catalog retargetingValidated

Add-to-cart audience, excl. 30-day purchasers

33$16.39
TOF: Broad prospectingScaling

$1,540 July spend feeding the retargeting pool

--
CBO: TOF TrafficNew

355 landing page views at $0.30 each

--

Cost per purchase by ad set vs. account average

Green Flags

The positive signals, combined.

+23%

Purchase growth

86 → 106 purchases month-over-month. Cost per purchase rose with the scale push but remains well below the break-even point.

+9.8%

Average order value up

AOV climbed from $79.93 in June to $87.79 in July, pushing margin per order higher.

$14.59

Best cost per purchase

MTBF retargeting delivered 53 purchases at less than half the account average.

+54%

Reach expansion

103K → 159K unique users reached, with impressions up 36% to 399K.

$0.30

Cost per landing page view

The new traffic layer builds retargeting pools that MTBF and BOF convert cheaply.

Next Moves

Priorities for August, based on what July proved.

  1. 01Shift more budget into MTBF retargeting. It still has room to scale before efficiency erodes.
  2. 02Keep the sub-$1 traffic campaign feeding the funnel that MTBF and BOF depend on.
  3. 03Consolidate spend into the winner of the Cost Cap vs. target-ROAS bidding test.
  4. 04Expand the Bundles creative angle into MTBF and BOF, plus cart-abandonment creative for catalog.

August Snapshot

Early August numbers show the scaling is holding up.

Scaling fast, still profitable

August is outpacing July

The account is scaling quickly and efficiency is improving. Average order value has jumped to $101.07 while cost per purchase has dropped to $27. That is well below the scaled break-even CPA of $52.67, so margins are expanding as spend grows.

August AOV$101.07
August CPP$27
vs. July

+15% AOV

-31% CPP