Marketing plan - advertising

profilemasure.dorsan
ExcelHotelexample.xlsx

Sheet1

50 Rooms
150 Cost per room
50% Profit margin
Fb CBC 0.5 500
Fab CPM 1.5 500
Google CPC 2 500
Conversion rate 4%
Each buys 2 Nights
Fb CPC Fab CPM GOOGLE
Budget 500 500 500
Number of impressions 333333.333333333
Number of click 1000 3333.3333333333 250
CTR 1%
Number of conversions 40 *B9 10
Number of rooms 80
Gross revenue 12000 4000 3000
Cost of sales 6000 2000 1500
Advertising costs 500 500 500
Total cost 6500 2500 2000 11000
Totale profit 5500 1500 1000 8000
ROI 0.8461538462 0.6 0.5 0.7272727273