FASHION ECOMMERCE

PREMIUM WOMENSWEAR · DIRECT-TO-CONSUMER

GOOGLE ADS · PMAX · SHOPPING · PROFIT MODELING

5.9× ROAS and a plan to scale without breaking the margin.

A New York premium womenswear brand with a paid-search account that could hit 7× one week and dip below 1× the next. The work stabilized performance, priced in returns and margin, and built a model to scale on real economics.

premium capsule wardrobe dress
$366
$412
$289
$521
ROAS · FY 2025
5.9×
$179.8K on $30.5K
ROAS · FY 2025
0 x

$179.8K revenue on $30.5K spend

NET CONTRIBUTION
$ 0 %

after ad spend and returns

COST PER ORDER
$ 0

on 490 tracked orders

Executive summary

The whole story in 60 seconds.

Full-year program
Jan 2025 – Dec 2025

01

THE CHALLENGE

A high-ceiling account with a floor that kept falling out.

Paid search could spike above 7× ROAS one week and drop below 1× the next. Top-line revenue also hid the truth, because roughly 27% of orders came back as return

02

THE APPROACH

Protect the ceiling, cut the low-quality floor, price in returns.

Isolate the SKUs that win, tighten what PMax and broad match can spend on, and build a profit model on real inputs: AOV, returns, margin, and lifetime value

03

THE RESULT

A profitable year, and a plan to grow without the whiplash.

The year closed at 5.9× ROAS on
$30.5K in spend, with $64.6K in net
contribution after returns and margin,
plus a 2026 model that maps spend to
expected ROAS

OF ORDERS RETURNED
~ 0 +
TRUE PROFIT PER ORDER
$ 0
ROAS · FY 2025
0 x

01 / About & challenge

Strong revenue, wild swings, and no read on real profit.

ABOUT THE CLIENT

A New York brand built on the capsule wardrobe idea.

Classic Six sells premium, higher-priced womenswear designed as a capsule wardrobe: fewer, better pieces meant to work together. With an average order value of $366, every sale carries real weight — and so does every return.

Site Hub manages the brand’s Google Ads program. Paid search was already producing strong revenue, but performance was unstable and top-line ROAS didn’t reflect what the brand actually kept after returns and cost of goods. The account needed stability and honest economics, not just more spend.

SNAPSH0T

INDUSTRY

Premium womenswear · DTC

CHANNEL

Google Ads · Shopping · PMax

SCALE

$30.5K spend · 490 orders · 2025

ENGAGEMENT

Paid search, profit modeling, planning

THE CHALLENGE

High ceiling, low floor, and returns hiding the real math..

The account showed a very high ceiling and a very low floor, spiking above 7× ROAS some weeks and falling below 1× others. Returns of about 27% meant top-line revenue overstated the profit the brand actually earned.

01 Performance was volatile.

ROAS swung from above 7× to under 1× week to week

02 Returns shrank the revenue.

About 27% of orders came back, cutting real AOV to $267.

03 Top-line ROAS misled.

Revenue before returns overstated what the brand kept.

04 Scaling amplified risk.

Adding spend added low-quality volume, not just growth.

05 No off-page authority.

Nothing tied budget to expected ROAS and safe CAC.

01 / About & challenge — evidence

What the numbers said once we priced in returns.

Baseline economics

Real inputs behind the model

AVG ORDER VALUE
$ 0
NET AOV AFTER RETURNS
$ 0
MARGIN USED
0 %
PROFIT PER ORDER
$ 0

5.9× ROAS returns of about 27% cut real AOV from $366 to $267, so any plan built on top-line revenue would overstate profit and set unsafe budget the firm in search.

Full-economics view — what we built toward

Profit after returns and margin, not top-line
$64.6K
net contribution
490 orders × $194 profit, less $30.5K in media spend
REVENUE
$179.8K
ORDERS
490
GROSS CONTRIB.
$95.1K
NET AFTER SPEND
$64.6K

02 / Strategy & approach

Protect the winners, price in the returns, then plan the scale.

01

Measurement & economics

Build the model on real business inputs, not top-line revenue. AOV, blended returns, margin, and lifetime value now drive every CAC ceiling and ROAS threshold

02

Segment the winners

Isolate high-ROAS SKUs into dedicated campaigns so the best products keep their efficiency and don’t get cannibalized when spend rises.

03

Control expansion & PMax

Rein in the automated spend that fed volatility. Tighter match types, stronger negatives, and limits on PMax expansion until new segments earn their place.

04

Budget discipline with guardrails

Put rules around the spend so bad weeks can’t compound. A weekly ROAS floor pulls budget back before
losses stack up, and only qualifying cohorts get scaled.

05

The 2026 planning model

Turn the account into a plan. A monthly ROAS curve with seasonality, mapped to spend bands, so leadership can choose safe or aggressive growth with eyes open.

02 / Strategy & approach — results

A profitable year on real economics, and a map for 2026.

ROAS · FY 2025
0 x

$179.8K on $30.5K

NET CONTRIBUTION
$ 0 k

after returns and spend

COST PER ORDER
0 %

across 490 orders

Headline performance · FY 2025

FY  2025
Metric Value Basis Note
Media spend $30,500 Full year Controlled
Revenue $179,756 Tracked 5.9× ROAS
Orders 490 Conversions $62 CPA
Avg CPC $1.53 19,900 clicks 1.42% CTR
Net contribution $64,560 After returns True profit
PERFORMANCE · EVIDENCE
Google Ads · full year 2025
Impressions 1.4M
Clicks 19,900
Conversions 490
Reported ROAS 5.9×
2026 MODEL · EVIDENCE
Spend bands mapped to ROAS
Safe $8–15K/mo ~4–5×
Moderate $15–25K/mo ~3.5–4×
Aggressive $30K+/mo ~3× or less
Weekly guardrail ROAS < 2×

About Site Hub

Let's talk about your numbers.

Rochester, NY · 650+ clients
Founded ~2012

Developing a smarter web.

Site Hub is a scrappy, senior digital marketing agency built for small and mid-sized B2B businesses with an allocated marketing budget. We do SMARTSites, SEO, paid media, and brand work — and we white-label for other agencies. No tech jargon, no hostage fees, no agency theater

YEARS IN BUSINESS
0 +
CLIENTS SERVED
0 +
FLAT HOURLY
$ 0 /hr

WHAT WE DO

LET’S TALK

Reduce the spend. Grow the returns.

Tell us what’s broken, what’s working, and where you want to be in 12 months. We’ll build the plan, no agency theater, no hostage fees.