Case study · Local services · Campbelltown, NSW
Splash N Shine: 41% lower cost per lead in 90 days
Splash N Shine had hit a performance ceiling with a previous agency. We audited their funnel, refined audience targeting, and rebuilt their ad creative to speak directly to the local Campbelltown market. Cost per lead dropped from $12 to $7 inside 90 days, freeing up $5 of every lead for them to scale.
The starting point
Splash N Shine came to us already running paid ads through another agency. The campaigns were technically working: leads were coming in. But the price per lead had plateaued at $12, and that ceiling was eating into margins. Scaling the spend would scale the costs, not the profit.
What we changed
We ran a comprehensive audit of the previous agency's funnel before touching anything. The waste was concentrated in two places: audience targeting that was too broad for a local-services business, and creative that did not match the Campbelltown demographic.
- Audit, then rebuild. We mapped the full funnel from ad to enquiry, identified where spend was leaking into low-intent audiences, and stripped it back.
- Local-first targeting. We narrowed the audience to behaviour and demographic patterns that mirrored the Campbelltown customer base, not generic Sydney metro.
- Creative rebuilt for the demographic. Every ad was rewritten to speak to the actual local market: language, references and offer all rebuilt for the area, not a generic template.
- Continuous testing. Multiple creative variants tested against each other from day one, with weekly cuts to underperformers.
$12 → $7
Cost per lead, within 90 days. A 41% reduction.
The results
Within 90 days, cost per lead dropped from $12 to $7. The 41% reduction effectively manufactured an extra $5 of margin on every single lead. At their existing volume, that meant Splash N Shine could now scale their spend without scaling their cost ceiling.
| Metric | Before | After | Change |
|---|---|---|---|
| Cost per lead | $12.00 | $7.00 | 41% reduction |
| Margin per lead | Baseline | +$5.00 | Recovered budget |
| Scaling capacity | Capped | Open | Performance ceiling broken |
Methodology notes
This campaign followed our standard performance creative process. All ad creative was produced in-house. Creative was refreshed every 2 to 3 weeks based on performance data, with underperforming variants killed within the first week. Performance reports were shared monthly. Total time to headline result: 90 days.
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