BFCM 2026 · Built from two years of data · Sample brand

BFCM Media Mix Report for Acme Brand

Data window 30 Sep 2024 – 27 Sep 2026Granularity WeeklyChannels modelled 5Q4 budget Oct $1.5M · Nov $2.2M · Dec $2.05M

Two years of actuals

What you spent and what came back.

Weekly totals from the file you uploaded. The shaded weeks are BFCM 2024 and BFCM 2025.

Total revenue

Weekly · USD

Total ad spend

Weekly · USD

Blended ROAS

Weekly · total revenue ÷ total ad spend

BFCM mix

2024, 2025 and the mix we recommend for 2026.

Share of BFCM media budget by channel. The change column compares the 2026 recommendation with your 2025 mix, in percentage points.

BFCM 2024 actualBFCM 2025 actualBFCM 2026 recommended
BFCM media-driven revenue, 2024 actual$3.6M
BFCM media-driven revenue, 2025 actual$4.1M
BFCM 2026 forecast, recommended mix$4.5MAbout +10% on the 2025 mix at the same budget

Marginal returns

Where the next BFCM dollar earns the most, and when to scale up.

Channels ranked from highest to lowest marginal ROAS at BFCM spend levels: the revenue the next dollar returns once you are already spending at peak. The order can differ from normal weeks because some channels saturate when everyone bids at once.

Weeks at scaled-up spend

This free report shows the ranking only. The marginal ROAS value for each channel is not part of the free report.

Weak signals

Two channels need an incrementality test.

For these channels your history does not separate the channel's effect from everything else well enough. We limit how far the recommendation moves their budget, and suggest a test to settle it.

Signal strength for every channel

Forecast · October to December 2026

Same budget, two mixes.

Weekly revenue forecast for Q4 at your planned budget. One line keeps your current mix, the other uses the optimized mix. Non-media factors are held at their most recent levels.

Current media mixOptimized media mixBFCM weeks

Forecast assumes pricing, promotions and other control variables stay at their latest levels, and that monthly budgets are spent as planned.

BFCM 2026 Sample Report · Lifesight