budget iklan
File: 4_Laporan_Budget_Meta_Ads_Profit_Lengkap.xlsx | Model: marketing / 40.00%
Skor Awal
70/100
Total Baris
41
Total Kolom
8
Model Data
MARKETING
Insight Awal PHP
✅ Data terdeteksi sebagai data marketing. Fokus analisa: budget, lead, CPC, CTR, conversion, ROAS, dan channel.
Ringkasan Kolom Numerik
| Kolom | Total | Rata-rata | Jumlah Data |
|---|---|---|---|
| Campaign | Rp 820 | Rp 21 | 40 |
| Budget | Rp 704.000.000 | Rp 17.170.732 | 41 |
| Realisasi | Rp 703.902.330 | Rp 17.168.350 | 41 |
| Leads | Rp 17.124 | Rp 418 | 41 |
| Closing | Rp 3.292 | Rp 80 | 41 |
| Omzet | Rp 3.921.705.740 | Rp 95.651.360 | 41 |
| ROAS | Rp 287 | Rp 7 | 41 |
Preview Data
| Campaign | Budget | Realisasi | Leads | Closing | Omzet | ROAS | Status |
|---|---|---|---|---|---|---|---|
| Facebook Campaign 01 | 2000000 | 2011611 | 175 | 28 | 24993696 | 12.42 | Baik |
| Facebook Campaign 02 | 12000000 | 11728142 | 94 | 24 | 15999672 | 1.36 | Perlu Optimasi |
| Facebook Campaign 03 | 3000000 | 3070742 | 169 | 36 | 23603364 | 7.69 | Baik |
| Instagram Campaign 04 | 13000000 | 12728588 | 264 | 45 | 69392655 | 5.45 | Baik |
| Google Campaign 05 | 14000000 | 14293186 | 131 | 28 | 36779596 | 2.57 | Cukup |
| Google Campaign 06 | 4000000 | 4074228 | 222 | 32 | 25424064 | 6.24 | Baik |
| TikTok Campaign 07 | 3000000 | 2923583 | 226 | 43 | 29718246 | 10.17 | Baik |
| TikTok Campaign 08 | 10000000 | 10169111 | 243 | 34 | 59762242 | 5.88 | Baik |
| Google Campaign 09 | 15000000 | 14920799 | 345 | 53 | 39530951 | 2.65 | Cukup |
| Facebook Campaign 10 | 12000000 | 12061032 | 198 | 28 | 30469516 | 2.53 | Cukup |
| Facebook Campaign 11 | 8000000 | 8008524 | 282 | 73 | 99652884 | 12.44 | Baik |
| Instagram Campaign 12 | 7000000 | 6927472 | 157 | 39 | 45235827 | 6.53 | Baik |
| Facebook Campaign 13 | 11000000 | 11120549 | 323 | 84 | 93526020 | 8.41 | Baik |
| Instagram Campaign 14 | 9000000 | 8902113 | 188 | 51 | 90168408 | 10.13 | Baik |
| Instagram Campaign 15 | 12000000 | 11959965 | 78 | 12 | 8007828 | 0.67 | Perlu Optimasi |
| Google Campaign 16 | 8000000 | 8019254 | 83 | 12 | 21473544 | 2.68 | Cukup |
| Google Campaign 17 | 5000000 | 4776519 | 252 | 59 | 53077757 | 11.11 | Baik |
| Google Campaign 18 | 4000000 | 4041393 | 337 | 74 | 85174666 | 21.08 | Baik |
| TikTok Campaign 19 | 11000000 | 10881199 | 235 | 42 | 37384284 | 3.44 | Baik |
| TikTok Campaign 20 | 3000000 | 3250595 | 106 | 16 | 14968096 | 4.6 | Baik |
| TikTok Campaign 21 | 11000000 | 11233387 | 247 | 53 | 83823263 | 7.46 | Baik |
| Google Campaign 22 | 10000000 | 10287962 | 398 | 61 | 105292588 | 10.23 | Baik |
| Google Campaign 23 | 14000000 | 13943301 | 107 | 21 | 31747128 | 2.28 | Cukup |
| Instagram Campaign 24 | 9000000 | 9296598 | 184 | 38 | 37037080 | 3.98 | Baik |
| Facebook Campaign 25 | 15000000 | 14987058 | 377 | 77 | 78320242 | 5.23 | Baik |
| Instagram Campaign 26 | 7000000 | 7130604 | 326 | 88 | 150676416 | 21.13 | Baik |
| Facebook Campaign 27 | 11000000 | 10960098 | 300 | 37 | 30880311 | 2.82 | Cukup |
| Google Campaign 28 | 15000000 | 14977549 | 172 | 21 | 23208024 | 1.55 | Perlu Optimasi |
| Facebook Campaign 29 | 3000000 | 2790403 | 85 | 22 | 37777630 | 13.54 | Baik |
| Instagram Campaign 30 | 4000000 | 3801631 | 331 | 49 | 56637336 | 14.9 | Baik |
| TikTok Campaign 31 | 5000000 | 4734508 | 152 | 40 | 50148640 | 10.59 | Baik |
| TikTok Campaign 32 | 12000000 | 11908441 | 274 | 65 | 100544275 | 8.44 | Baik |
| Facebook Campaign 33 | 5000000 | 5064388 | 82 | 14 | 9017568 | 1.78 | Perlu Optimasi |
| Instagram Campaign 34 | 11000000 | 11069086 | 53 | 7 | 5064269 | 0.46 | Perlu Optimasi |
| Instagram Campaign 35 | 3000000 | 3267062 | 219 | 30 | 50347890 | 15.41 | Baik |
| Instagram Campaign 36 | 6000000 | 5791007 | 159 | 36 | 31589208 | 5.45 | Baik |
| TikTok Campaign 37 | 5000000 | 4804052 | 258 | 42 | 33508230 | 6.97 | Baik |
| Facebook Campaign 38 | 12000000 | 11848011 | 231 | 54 | 78955722 | 6.66 | Baik |
| TikTok Campaign 39 | 15000000 | 15243198 | 394 | 59 | 42899667 | 2.81 | Cukup |
| TikTok Campaign 40 | 13000000 | 12944216 | 105 | 19 | 19034067 | 1.47 | Perlu Optimasi |
| TOTAL | 352000000 | 351951165 | 8562 | 1646 | 1960852870 | 5.57 | Profit |