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Performance & Budgets

Budget calls with the maths shown.

Unified Google, Meta and Pinterest performance, with LinkedIn and Microsoft Ads as they connect, and a deterministic signal engine behind every recommendation.

Already a customer? Open Performance & Budgets in your workspace

7
core KPIs on one axis
3
Live networks, LinkedIn and Microsoft as they connect
1
Recommended action on every campaign row
hookology.ai / performance
  • Move budget across channels with performance evidence rather than pure instinct.
  • Catch monthly campaign pacing problems while there is still time to adjust.
  • Defend marketing spend decisions to finance with hard performance data.

Every channel on the same axis

Spend, revenue, ROAS, conversions, CPA, CTR and CPC across all networks, each compared to the previous period and to forecast, with the top performer and biggest liability flagged.

  • Cross-network KPI set with prior period comparison
  • Live pacing against forecast end of month
  • Campaign, objective and network breakdowns

Recommendations you can interrogate

Budget suggestions show elasticity and confidence when there is enough data, with detailed fits available on demand from each campaign's AI strategist. Pacing and evidenced waste explain the context for each move.

  • Elasticity and confidence when enough data is available
  • Objective-aware advice for lead generation and ecommerce
  • Manual change log so results are attributable

The shift

What changes once Performance & Budgets is running

Same team, same accounts. The difference is that the decision is already measured before anyone opens a spreadsheet.

Before

  • Teams reconcile disconnected reports before they can discuss the decision.
  • The team has to assemble the context behind performance & budgets by hand.
  • Important changes are found late, after time or budget has already been lost.

With Hookology

  • The evidence, commercial impact and next move arrive in one shared view.
  • Move budget across channels with performance evidence rather than pure instinct.
  • Catch monthly campaign pacing problems while there is still time to adjust.
  • Defend marketing spend decisions to finance with hard performance data.
Budget arguments end quickly when the maths is already on the table.
Why we built Performance & Budgets

Inside the product

What Performance & Budgets looks like on live accounts

This walkthrough uses our Northwind Apparel demo account so you can see the screen fully populated. On yourworkspace the same view is built from your connected platforms, so the first session already reflects your own numbers.

  • Move budget across channels with performance evidence rather than pure instinct.
  • Catch monthly campaign pacing problems while there is still time to adjust.
  • Defend marketing spend decisions to finance with hard performance data.
hookology.ai / performance

Workspace / Performance

Performance

Northwind Apparel

Performance

Northwind Apparel, worked example

All networks1 - 30 September · Previous period

Revenue

£94,820

+12.4% vs previous

ROAS

4.18x

+0.32x vs previous

CPA

£18.40

-6.1% vs previous

Performance trend

This period / Previous period

MTD £41,200 / £60,000 budgetOn pace

Top performer

Brand Search

ROAS 6.3x

Needs attention

Prospecting

Biggest liability, review spend

CampaignSpendROASRecommendation
Google · Brand Search£3,2406.3xMaintain
Meta · Prospecting£8,4501.8xReview
Pinterest · Retargeting£2,1804.2xMonitor
Google · Shopping£6,2304.6xMaintain
Meta · Prospecting Elasticity 0.42 (R² 0.61, 60 settled days)Plan it · Confirmed

How confidence works

Three evidence tiers, so nothing is stuck in ‘needs data’

Every Performance & Budgets finding is labelled with how much evidence sits behind it. As data accumulates it moves up a tier and the recommendation tightens, so thin signals are never presented with the same weight as proven ones.

Tier 1 - Confirmed

Enough of your own history behind the finding

Read straight from your ad platforms, analytics and back-end revenue, with enough volume behind it that Performance & Budgets states the position rather than hedging it.

High confidence100%

Tier 2 - Emerging

Live signal, volume still building

The movement is real but young, so it is surfaced as directional and flagged for a second look before budget or roadmap time is committed to it.

Medium confidence62%

Tier 3 - Modelled

Too little data to measure directly

Estimated from the patterns your own account has already proven, and always labelled as modelled so it is never mistaken for a measured result.

Directional34%

Every finding ends on one of four verdicts

Act now

When

Confirmed evidence and material money attached

What happens

It moves to the top of the queue with an owner and the expected impact stated.

Plan it

When

Worth doing, but needs a slot rather than a scramble

What happens

It is sized and scheduled into the next cycle instead of jumping the queue.

Watch

When

Signal forming, evidence still thin

What happens

Tracked daily and escalated automatically the moment it firms up.

No action

When

Noise, or impact too small to be worth an hour

What happens

Closed out with the reason recorded, so it does not resurface every week.

In practice

How Performance & Budgets works week to week

From connecting your accounts to the review call, here is the shape of it, plus the questions teams ask us most before they start.

  1. Step 1

    We connect your accounts

    Your ad platforms, analytics and revenue data are wired up during onboarding, so Performance & Budgets works from your own numbers on day one rather than a sample workspace.

  2. Step 2

    Every channel on the same axis

    Spend, revenue, ROAS, conversions, CPA, CTR and CPC across all networks, each compared to the previous period and to forecast, with the top performer and biggest liability flagged.

  3. Step 3

    Recommendations you can interrogate

    Budget suggestions show elasticity and confidence when there is enough data, with detailed fits available on demand from each campaign's AI strategist.

  4. Step 4

    We review it with you

    Your account manager sets targets, guardrails and reporting cadence with you, and reviews recommendations before big moves. Nothing sits in a dashboard waiting to be discovered.

Common questions

Most workspaces are live within a few days of the discovery call. Once your platforms are connected we backfill history, so the first session already shows trends rather than an empty screen.

Performance & Budgets reads your ad platforms, analytics and revenue data directly. Spend, clicks and conversions come straight from the platform; projected value and uplift are modelled from your own figures and labelled as such.

Cross-network KPI set with prior period comparison, Live pacing against forecast end of month, Campaign, objective and network breakdowns, Elasticity and confidence when enough data is available, and more.

Your account manager sets targets, guardrails and reporting cadence with you, and reviews recommendations before big moves.

Why teams use it

  • Move budget across channels with performance evidence rather than pure instinct.
  • Catch monthly campaign pacing problems while there is still time to adjust.
  • Defend marketing spend decisions to finance with hard performance data.

How we set this up with you

Your account manager sets targets, guardrails and reporting cadence with you, and reviews recommendations before big moves.

Our onboarding process

Works alongside

See Performance & Budgets running on your own data

We build the workspace around your accounts and walk you through it together. No self-serve setup, no trial to configure on your own.

Book a discovery call