Dotoli Digital
Monthly Scorecard

ROSE Therapeutic Farm & Goat Yoga

Meta performance since Dotoli Digital took over the account, measured against the same months last year.

Prepared for Tiffany JohnsonAccount 51962666Took over May 19, 2026Through Sept 28, 2026

01Since we took over

May 19 to August 31, 2026, every day since takeover, compared with the same dates last year.

$110,316
Attributed sales (Meta)
vs $48,997 last year
$21,046
Ad spend
vs $8,270 last year
1,013
Bookings
vs 532 last year
5.2x
Blended ROAS
vs 5.9x last year

The headline

We took the account over on May 19. Every day since then through the end of August, ad spend went from $8,270 to $21,046 and attributed sales went from $48,997 to $110,316, up 125%. Bookings rose 90%, from 532 to 1013. ROAS moved from 5.9x to 5.2x, which is what happens when you scale spend into colder audiences, and that period still includes August, when ads were paused most of the month at your request.

How to read ROAS

ROAS is a ratio, not revenue. At low spend, ads reach only your warmest audience, so the ratio looks high while the dollars stay small. Scaling reaches colder audiences: the ratio comes down and the total goes up. Last year, $8,270 at 5.9x produced $48,997. This year, $21,046 at 5.2x produced $110,316. Average booking value rose too, from $92 to $109, up 18%. And the FareHarbor checkout means some bookings never reach Meta, so over any full season these figures are a floor, not a ceiling.

02This year vs last year, month by month

Attributed sales since takeover, each period against the exact same dates last year. August is low by design, ads were paused most of the month at your request.

$46k$31k$15k$0k+314%May 19-31+190%June+145%July-48%August
Last yearThis yearHover a column for detail

03What Meta reports, and what actually landed

Meta only counts a booking when it can follow the guest all the way through the FareHarbor checkout. Your FareHarbor totals include everything: repeat guests, walk-ins, phone bookings and organic. Every month where both numbers exist is shown below, full calendar months on both sides.

$167,400
FareHarbor actual, May to Aug 2026
vs $131,700 same months 2025
+27%
Real revenue growth
from the farm's own FareHarbor
84%
Meta-attributed share, Oct to Dec 2025
Meta's estimate vs FareHarbor total
82%
Meta-attributed share, May to Aug 2026
Meta's estimate vs FareHarbor total
$83k$55k$28k$0kMayJunJulAugOctNovDecMayJunJulAugSummer 2025Meta share 52%May to AugHoliday season 2025Meta share 84%Oct to DecSummer 2026Meta share 82%May to Aug
Meta-attributedFareHarbor actualHover a column for detail
MonthMeta-attributedFareHarbor actualDifferenceMeta share
May 2025$25,010$36,000+$10,99069%
June 2025$15,921$52,000+$36,07931%
July 2025$13,282$24,000+$10,71855%
August 2025$13,907$19,700+$5,79371%
Summer 2025 May to Aug$68,120$131,700+$63,58052%
October 2025$48,282$59,000+$10,71882%
November 2025$47,926$55,900+$7,97486%
December 2025$69,980$82,900+$12,92084%
Holiday season 2025 Oct to Dec$166,188$197,800+$31,61284%
May 2026$50,959$40,000-$10,959127%
June 2026$46,244$73,000+$26,75663%
July 2026$32,502$35,000+$2,49893%
August 2026$7,192$19,400+$12,20837%
Summer 2026 May to Aug$136,897$167,400+$30,50382%
Combined, last two seasons 7 months$303,085$365,200+$62,11583%
Combined, all 11 months incl. summer 2025$371,205$496,900+$125,69575%

Across the last two seasons, Meta's figure came to 83% of what FareHarbor recorded, holding steady at 84% and 82%. Including summer 2025 it is 75%, because ads ran on $9,625 that summer against $24,281 this summer, so far less of the business came through Meta.

Why the two never match exactly

They measure different things. Meta records a sale on the day someone clicks or views an ad, and counts it even when that guest is a repeat visitor or a referral who might have booked anyway. It also misses people who saw an ad and later booked by phone or after a Google search. FareHarbor records every booking, on the day it is made. So Meta's figure is the platform's own estimate, and the FareHarbor total is what actually landed.

04The scorecard

MonthAd SpendBookingsAttributed SalesROASSame Period, 2025Change vs 2025What We Did
May 19-31, 2026 from takeover$3,324185$24,3787.3$5,887+314%Took over May 19. Full account audit and cleanup. Compared with the same 13 days last year.
June 2026$9,221409$46,2445.0$15,921+190%Founder-led video ads launched. Audiences built.
July 2026$7,325328$32,5024.4$13,282+145%Goat Yoga video test. Retargeting added.
August 2026$1,17691$7,1926.1$13,907-48%Ads paused most of the month at client request.
Sept 1-28, 2026 partial$5,343330$25,4974.8$26,428n/a, partial monthEvent budget moved from Goatstravaganza to the core events. Expanded targeting into Houston. Built the Pumpkin Carving, Baby Goat Snuggles and Cow Cuddles campaigns.

The 2025 column is the same period one year earlier. For May that is the same 13 days from the 19th, the day we took over. For June, July and August it is the full month. For September it is the full month of September 2025 set against 28 days of 2026, which is why no percentage is shown there. September is also the one period left out of the totals above.

05The season ahead

What October through January produced last season, all Meta-attributed. This is the window we are planning for now, and it opens with Pumpkin Carving with Goats on October 9.

October
$48,282
November
$47,926
December
$69,980
January
$60,573
Season total
$226,761

The season opens October 9

Last season Oct to Jan delivered $226,761 on $26,401 of spend, an 8.6x return. It is the single biggest revenue window of the year, and this year it opens with Pumpkin Carving with Goats, Fridays to Sundays from October 9. Campaigns need to be live and out of the Meta learning phase before that first weekend, not during it.