Confidential Proposal Prepared April 17, 2026

Demo University

Lead Generation Campaign | Multi-Market Education
$200K
Total Budget
5
Exchanges
10
Campaigns Analyzed
1,991
Historical Conversions

Executive Summary

We allocated $200,000 across five proven exchanges based on lead generation performance data from 10 Education campaigns totaling $63,612 in spend and 1,991 conversions. Google AdWords delivered the strongest lead generation efficiency at $5.70 CPA with 1,234 conversions, while The Trade Desk generated 757 conversions at $49.79 CPA. These two platforms account for 99.7% of all conversions in the dataset.

10 campaigns
$63,612 historical spend
1,991 conversions
Data through April 16, 2026
Confidence: High

Budget Allocation

Cost Per Acquisition

Conversions by Exchange

Engagement Metrics

Exchange Strategy

Google AdWords — $90,000 (45%)

Across 10 campaigns, Google delivered the lowest CPA at $5.70 with 1,234 conversions — 62% of all conversions in the dataset. 8.73% CTR with 68,417 clicks at $8.96 CPM demonstrates exceptional engagement and conversion efficiency.

$5.70CPA
1,234Conversions
8.73%CTR
$8.96CPM

The Trade Desk — $80,000 (40%)

Across 8 campaigns with 4.6M impressions, TTD delivered 757 conversions at $49.79 CPA. Historically received 59.2% of spend and generated 38% of all conversions. Strong top-of-funnel and mid-funnel performance with 11.53% VCR.

$49.79CPA
757Conversions
11.53%VCR
$8.11CPM

Facebook — $20,000 (10%)

Across 7 campaigns with 1.9M impressions at $2.78 CPM — the lowest CPM in the dataset — with 1.28% CTR. Cost-efficient reach and engagement for top-of-funnel awareness within a lead generation strategy.

$2.78CPM
1.28%CTR
24,757Clicks
7Campaigns

Azira Ad — $8,000 (4%) Testing

Present in 5 campaigns with 660K impressions. No conversion data yet — this allocation is positioned as testing budget to determine performance potential.

Reddit Ads — $2,000 (1%) Testing

Present in 1 campaign with 90K impressions. Minimal testing allocation to evaluate platform viability.

Budget Allocation

Exchange Budget Allocation Key Metric
Google AdWords $90,000 45% $5.70 CPA, 1,234 conversions
The Trade Desk $80,000 40% $49.79 CPA, 757 conversions
Facebook $20,000 10% $2.78 CPM, 1.28% CTR
Azira Ad $8,000 4% Testing — 5 campaigns
Reddit Ads $2,000 1% Testing — 1 campaign
Total $200,000 100%

Creative Strategy

We recommend prioritizing "other" creative type (10 campaigns, 4.7M impressions) which delivered the highest CTR at 1.75% and lowest CPM at $7.18. Video creative performed across 8 campaigns with 15.93% VCR.

Blank Size Designation
2.7M impressions | 3.43% CTR | $4.57 CPM
320x50 Mobile
2.4M impressions | $5.42 CPM
1024x768 Tablet
27K impressions | 4.80% CTR
1920x1080 Video
98.14% VCR | $35.41 CPM

Data Confidence

High Confidence Google AdWords + The Trade Desk

Google appeared in all 10 campaigns with 1,234 conversions. TTD appeared in 8 campaigns with 757 conversions. Combined: 99.7% of all conversions.

Directional Facebook, Azira Ad, Reddit Ads

Facebook showed 10 conversions across 7 campaigns. Azira Ad and Reddit Ads showed 0 conversions — allocations are exploratory.

Excluded Exchanges

TikTok, Snapchat, Amazon, and Majesty Ventures (DV360) received no allocation despite appearing in 1-4 campaigns. All showed $0 or minimal spend with 0 conversions for lead generation.