Plans/Q2 2026 Plan
Q2 2026 Plan
Primary KPI
Net Conversions
Goal: 70,000 net conversions across Q2 at a blended CAC of $60 or better, holding total spend under a $4.2M quarter budget. April + May: full pace ($1.5M each, 25K conversions). June: pull back ahead of summer slowdown ($1.2M, 20K conversions).
Targets & pacing
| AprilClosed | MayIn Flight | JuneUpcoming | Q total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | Actual | Pacing | Target | Actual | Pacing | Target | Actual | Pacing | Target | Actual | Pacing | |
Plan record
April
May
June
W22 · May 25 – May 31
Current week
1 event
Testing roadmap
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec