Confidential Performance Report

April / May 2026
Plan of Action

Google Ads & Facebook performance analysis, strategic growth plan, and proposed budget distribution for Renue Wellness.

Google Ads
Facebook Ads
NJ + NY Markets
March MTD Results

Performance Overview

Restorative is trending in a strong direction in both lead quality and conversion efficiency. Dynamic delivery + high-intent form flow continue to produce the best-quality inquiries.

Top Performing Campaigns

NJ IVK Search Campaign
High intent, stable CPL
NJ
NY Spravato Search Campaign
Top conversion potential
NY

Outperforming the rest of the account in search term quality, intent level, and downstream conversion potential.

NJ Policy Context

  • Google policy restricts aggressive targeting of high-intent ketamine/Spravato terms in NJ
  • Despite restrictions, Restorative holds top-tier search impression share vs. local competitors
  • Cost per lead and keyword relevance remain stable
  • Consistently capturing high-quality bottom-of-funnel traffic
Key Insight

While NJ has limitations, we are using every trick up our sleeve and still winning the auctions we are allowed to participate in. The major limiter remains Google's policy restrictions — not our strategy or execution.

April – May 2026

Growth Plan

Three strategic initiatives to scale performance, improve cost efficiency, and reduce the impact of NJ policy limitations.

1

Scale Facebook Budget Behind High-Intent Campaigns

Because 100% of qualified and converted leads are coming from the High Intent Ad Set inside the Dynamic Campaign, we recommend increasing budget as long as quality remains consistent. This does not mean we will increase overall monthly spend, what we will do is pause and shift budgets from underperforming ads to our High Intent Ad.

Meta Strategy

  • Continue leaning into the High-Intent Ad Set (best performance driver YTD)
  • Upload 8–10 new images/videos into Dynamic Creative
  • Test new variations of opening hooks
  • Test new problem/solution framing
  • Refresh audience stacks with updated lookalikes
Why Dynamic Creative Works

Dynamic Creative allows Meta to automatically match the right creative and message to each user, improving relevance, quality, and downstream conversion performance. This is the engine behind our 100% conversion attribution.

Best performance driver YTD
2

Reallocate Google Ads Budgets Toward Bottom-of-Funnel Search

For both New Jersey and New York, we will shift more budget toward Search campaigns that capture users already expressing intent.

Increase Budget Toward

  • IVK Search (NJ) — proven bottom-of-funnel performer
  • Spravato Search (NY) — top intent + conversion potential

Optimize PMAX

  • Reduce PMAX slightly
  • Continue using as a supportive channel
  • Expand keyword list from top-performing campaign queries

Competitive Expansion

  • Improve competitive share in New Hyde Park
  • Demand is rising month-over-month in this market
  • Capture incremental impression share from competitors
3

Add a New NJ Campaign in the Renue Account

To avoid ongoing policy friction tied to the Restorative account, we will build a new NJ Search campaign inside the Renue account, keeping existing campaigns running during the transition.

New NJ Campaign Setup

  • Build new NJ Search campaign inside the Renue account
  • Avoid using Restorative branding or extensions
  • Keep existing Restorative NJ campaigns running during transition
  • Gather enough data before safely shifting budget
This parallel approach ensures zero disruption to current lead flow while we build confidence in the new structure.
Cleaner Data
Isolated account structure gives cleaner attribution and reporting without cross-contamination from Restoratives existing account.
Fewer Ad Disapprovals
Separating from the Restorative account reduces policy friction and allows more aggressive targeting within Google's guidelines.
Pending Approval

Proposed Budget Distribution

April / May 2026 — Allocations designed to maximize bottom-of-funnel capture while maintaining brand presence across both markets.

Monthly Budget Allocation
Total: $10,000 / month
Renue NY — Google
$4,000
Restorative NJ — Google
$4,000
Restorative — Facebook
$2,000
Total Monthly$10,000
Renue Wellness (NY)
Google Ads
$4,000/mo
Increased to support stronger search demand and higher-intent campaigns
Restorative Infusions (NJ)
Google Ads
$4,000/mo
To be split between New NJ Campaign + existing Restorative Account.
Restorative
Facebook Ads
$2,000/mo
+/- depending on lead quality and conversion performance
Q2 Outlook

Summary & Focus Areas

Renue is in a strong position heading into Q2. Lead quality is increasing, conversions are improving, and both Google and Meta are showing predictable performance trends.

Scale What's Working
Increase budget behind the High-Intent Ad Set on Facebook and the top-performing Search campaigns on Google.
Improve Cost Efficiency
Reallocate from PMAX toward bottom-of-funnel Search to lower cost per qualified lead across both markets.
Increase Bottom-of-Funnel Visibility
Expand keyword lists from top-performing campaigns and improve competitive share in New Hyde Park.
Reduce NJ Policy Impact
Launch a new NJ Search campaign in the Renue account to bypass Restorative account policy friction.
Increase Conversion Volume
Sustainably grow conversions by scaling proven creative formats and refreshing audience targeting.
Refresh Creative Assets
Upload 8–10 new images/videos into Dynamic Creative and test new opening hooks and problem/solution framing.
Renue Wellness
Renue Wellness — April / May 2026 Plan of Action
Confidential — For Internal Use Only
Pending Approval