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// Mission Brief
REC-001
Case closedFurniture & HomePaid MediaFile N°001

30% more revenue, on the same budget

Rosi.bg, a furniture and home-improvement retailer, was spreading its Facebook and Google Ads budget evenly across the whole catalogue. Delivered in partnership with our agency partner Marketise Me, BYLT segmented the product feed around high-demand products and managed the budget harder across both channels, with no increase in spend. Over 180 days revenue rose 30% while profit margins held flat.

>>StatusTARGETS HIT

// Mission Data
META
ClientRosi.bg
SectorFurniture & Home
Duration180 days
ChannelsFacebook & Google Ads
PartnerMarketise Me
StatusDelivered
// Live Counter
VERIFIED OUTPUT
Revenue over 180 days
+30%
Profit margin held
Flat
Added ad spend
£0
Catalogue segments
High-demand
// Objective.log
§ 01 — PROBLEM
Problem statement · priority 01

>Rosi.bg was running Facebook and Google Ads across its whole catalogue on a flat budget split. High-demand, healthy-margin products were funded no differently from slow sellers and out-of-stock lines, so the budget worked harder than it needed to and revenue had plateaued. The brief was to grow profitably without spending more.

PP.01Facebook and Google Ads budget spread evenly across the entire catalogue
PP.02High-demand, in-stock products funded no differently from slow sellers
PP.03Revenue had plateaued and the obvious lever was simply spending more
PP.04Growth had to come without eroding profit margin
Objective · priority 01

>>Better budget management turned a plateau into 30% revenue growth, at the same margin and the same spend.

// Target Asset
IMG-01
Rosi.bg campaign visual
Acquired
// Rosi.bgCase visual
// Verified Output
RESULTS
Revenue uplift
+30%
Revenue uplift
+30%
Over a period of
180 days
Additional ad spend
£0
Profit margin change
0%
Bars indicative · values verifiedSource · platform reporting · cross-verified with Marketise Me
// Phase Log
§ 02 — METHODOLOGY

The methodology.

Total duration · 180 days
φ1Closed
Discovery
Inventory & Demand Audit
Mapped the catalogue by sell-through, stock level and margin
Identified the high-demand, in-stock, healthy-margin products
Flagged slow sellers and out-of-stock lines drawing spend
Reviewed how the Facebook and Google Ads budget was split across products
Set a revenue-and-margin measurement framework
φ2Closed
Build
Product Segmentation
Segmented the catalogue into product sets by demand and margin
Prioritised in-stock, high-demand, healthy-margin products
Excluded out-of-stock and low-margin lines from prime budget
Built Advantage+ Catalogue on Facebook and Shopping plus Performance Max on Google around the segments
Aligned creative and audiences to each product set
φ3Closed
Activation
Budget Reallocation
Shifted budget toward high-demand, healthy-margin product sets
Cut spend on slow and out-of-stock lines
Held total ad spend flat, with no additional investment
Set bidding and pacing to protect margin
Wired clean revenue and margin tracking
φ4Closed
Scale
Optimise & Scale
Optimised product sets against revenue and margin
Rotated budget as demand and stock shifted
Grew revenue 30% over the 180-day period
Held profit margins flat throughout
Reported revenue and margin against the prior period
T0 · kickoffClosed
φ1
φ2
φ3
φ4
// Countermeasures
§ 03 — STRATEGY STACK
V.01Active
01

Inventory-Led Segmentation

The catalogue segmented by demand, stock and margin, so prime budget only ever sat behind products that could actually sell and were worth selling.

V.02Active
02

Smarter Budget Management

The existing Facebook and Google Ads budget reallocated toward high-demand, healthy-margin product sets and pulled off slow and out-of-stock lines, with no increase in total spend.

V.03Active
03

Margin-Safe Growth

Bidding and product mix managed so the extra revenue came at the same profit margin, not bought with discounting or margin erosion.

// Results Console
§ 04 — VERIFIED OUTPUT

The results.

ReferenceROSI-BG · FILE 001
M.01 · Revenue upliftLive
+30%
M.02 · Over a period ofLive
180 days
M.03 · Additional ad spendLive
£0
M.04 · Profit margin changeLive
0%
// Comms Log
§ 05 — CHRONOLOGICAL RECORD
M00>Brief received.···
P01>Mapped the catalogue by demand, stock and margin to find where budget was wasted.···
P02>Segmented the product feed for Facebook and Google around high-demand, in-stock, healthy-margin lines.···
P03>Reallocated the existing budget toward the segments that paid back, with no increase in spend.···
P04>Optimised against revenue and margin and grew revenue 30% over 180 days.···
END>Rosi.bg programme delivered.●●●
END OF LOG.
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