Paid channel

Google Search

Brand terms carry the efficiency; non-brand is the growth lever Figures cover Group for 25 Jul 2026 to 21 Aug 2026, last-click unless a column says otherwise.

Revenue

$129,768

2.4%10.8% of online revenue
Media cost

$8,435

7.7%15.38x return on spend
Orders

822

2.4%$158 average order
New customers

428

52% of channel orders, $20 CAC

Revenue and cost

Daily trading, 25 Jul 2026 to 21 Aug 2026

Efficiency

Return on the cost the channel carries

Delivery health

The channel-native measures that explain the result

MeasureNowTargetRead
Average CPC
Blended across brand and non-brand
$0.88Under $1.60On track
Search impression share
Head room available before creative or bid changes
44%Over 70%Off track
Impression share lost to budget
Demand the Group is currently declining to buy
9%Under 8%Watch
Brand share of channel revenue
Brand terms flatter the channel, non-brand is the growth
56%Under 40%Off track

Native metrics

Straight from the platform

Impression share

53%

Lost to budget

12%

Avg CPC

$0.80

Brand share of spend

31%

Share of paid revenue: 21.1% across 7 channels. Week on week revenue +1.5%.

Campaigns

Where the budget actually sits inside the channel

CampaignObjectiveCostRevenueReturnOrdersCost per orderCTRCVRWoWRead
Brand - exact
Defence$4,073$56,34613.83x380$110.79%7.46%+16.1%On track
Non-brand - coffee beans
Acquisition$1,809$29,24516.17x170$110.80%4.92%-16.8%On track
Non-brand - subscription
Acquisition$1,234$24,83120.12x150$81.24%7.09%-18.8%On track
Competitor terms
Conquest$729$11,90116.32x69$110.70%8.05%+5.6%On track
Wholesale and office coffee
Lead$684$9,87114.44x64$111.60%6.11%+10.8%On track

Query clusters

Brand defence against the non-brand demand that actually grows the base

SegmentDetailCostRevenueShareReturnNew customer shareRead
Brand termsDefensive, high intent$3,172$46,69237.2%14.72x43%On track
Coffee beans (generic)Non-brand commercial$1,647$27,77020.4%16.87x64%On track
Coffee subscriptionNon-brand commercial$1,621$20,35016.4%12.56x37%On track
Single origin and specialtyNon-brand considered$1,100$13,34611.2%12.13x66%On track
Wholesale and officeB2B enquiry$559$10,0878.2%18.05x46%On track
Equipment and grindersNon-brand commercial$579$9,1976.7%15.88x60%On track

Ad assets

What is carrying the channel, and what is fatiguing

AssetFormatCostRevenueReturnCTRHook rateFrequencyDays liveRead
Free delivery over $50RSA headline$3,645$43,18111.85x1.82%32%1.056On track
Roasted to orderRSA headline$2,253$35,33615.69x0.88%16%2.016On track
Subscription - skip anytimeRSA headline$1,610$26,87316.69x1.68%38%2.016On track
Sitelinks - range, subscription, wholesaleExtension$1,490$17,70311.88x1.78%27%0.749On track

On-site funnel

What the channel sends, and where it leaks

Sessions11,893

Visits the channel sent in the period

Product views5,298 · 44.5%

Landing page relevance to the promise made in the ad

Add to cart1,715 · 32.4%

Range, price and availability doing their job

Checkout started1,002 · 58.5%

Shipping thresholds and payment options

Orders822 · 82.0%

Checkout completion, the cheapest revenue in the business

Devices

DeviceSessionsCVRRevenue
Mobile8,0875.67%$72,359
Desktop2,85410.72%$48,274
Tablet9517.26%$10,901

States

StateSessionsCVRRevenue
New South Wales4,1567.19%$47,159
Victoria3,2677.47%$38,497
Queensland2,1136.50%$21,671
Western Australia1,2326.22%$12,095
South Australia8146.36%$8,168
Other states and territories5095.95%$4,775

What we would do next

Ranked by the value at stake, not by effort

0-14 days · Revenue

Buy the impression share lost to budget

Non-brand commercial clusters are budget capped while still returning above target. Lift the daily cap and re-check at two weeks.

0-30 days · Measurement

Separate brand reporting

Report brand and non-brand as two channels so blended efficiency is not flattered by demand the Group already owns.

30-90 days · CAC

Close the organic gap on paid winners

The highest converting non-brand clusters have no ranking page. Brief category and buying guide pages against them.