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budget-scenario-planner

Estimate how Google and Meta budget changes could affect acquisition costs, revenue efficiency, and conversion volume. Use historical account performance to compare spending levels, identify diminishing returns, and choose budgets with a clear rationale.

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Models what happens to your CPA, ROAS, conversion volume, and impression share when you increase or decrease budget by any amount. Uses your actual account data and historical diminishing returns patterns, not generic industry assumptions. Platform: Google and Meta.

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适用场景

  • Estimating the effects of budget increases or cuts
  • Planning quarterly advertising budgets
  • Comparing campaigns with room to scale
  • Preparing projected returns for a budget proposal

包含的文件(1)

  • SKILL.md2.4 KB

SKILL.md(原文)

安装前可以查看交给 AI 代理的指令内容。

3/ Budget Scenario Planner — Google + Meta

What it does

Models what happens to your CPA, ROAS, conversion volume, and impression share when you increase or decrease budget by any amount. Uses your actual account data and historical diminishing returns patterns, not generic industry assumptions.

How it works

Claude looks at your historical spend-to-conversion relationship at different budget levels, maps the efficiency curve, and projects where you'll land at a new spend level. It accounts for auction dynamics, meaning that scaling 50% doesn't mean 50% more conversions — it models the real falloff.

Practical example

Client wants to go from $30K/month to $50K/month on Meta. Claude analyzes the last 90 days and shows that the first $10K increase will bring CPA from $38 to $43 (still within target), but the last $10K pushes CPA to $58 because you'll exhaust the high-intent audience and start hitting colder segments. Recommendation: scale to $40K first, test new audiences, then push to $50K.

What you get back

  • Projected CPA, ROAS, and conversion volume at each budget level
  • The efficiency curve showing where diminishing returns kick in
  • Break-even points where scaling stops making financial sense
  • Recommended budget level with reasoning
  • Comparison across campaigns showing which ones have the most room to scale

When to use it

  • Client or leadership asks to increase or cut budget
  • Quarterly planning when setting budget allocations
  • When deciding which campaigns deserve more budget
  • Before pitching a budget increase to show the projected return

Data access (Ryze MCP)

This skill works best with live account data. Connect the free Ryze MCP once and Claude reads your Google Ads, Meta Ads, GA4 and Search Console directly:

  • claude.ai / Claude Desktop: Settings → Connectors → Add custom connector → https://connector.get-ryze.ai/mcp
  • Claude Code: claude mcp add ryze --transport http https://connector.get-ryze.ai/mcp
  • Cursor: Settings → MCP → add the same URL

Setup guide: https://www.get-ryze.ai/how-to-connect-claude-to-google-meta-ads-mcp

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