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Case study · Lead gen

An independent kitchen fitter, €10,000 of advertising, 15 kitchens signed in five months

Average order value of €11,000 including fitting, 38% gross margin, a single showroom. The setup, the month-by-month figures, and what the advertising brought the kitchen fitter.

15
kitchens signed
254
quote requests, at €39 on average
+188%
net ROI, fee included
€10,000
ad budget over 5 months
Meta Ads Manager: 3 ad sets, 254 leads, €39.37 per lead, €10,000 spent over 5 months. ROAS 16.5x, net ROI +188%.
Visual rebuilt from the real Meta Ads Manager screenshot and redrawn so it stays readable. The ad set names are blurred, the figures are reproduced exactly as they are.
Fifteen kitchens in five months, and none in the first: the decision cycle is long.M10M22M33M44M5615KITCHENS SIGNEDThe first month signs nothing. The cycle is long.
Fifteen kitchens in five months, and none in the first: the decision cycle is long.

The context

Independent kitchen fitter, one showroom, a 40 km catchment area. Average order value €11,000 including fitting, gross margin 38%. Before: word of mouth, a little Google, no social advertising. Three salespeople including the owner.

The setup

Three angles tested in parallel from the first month.

  • Financing: “your kitchen from €149 a month”, which brings in people who did not think it was for them.
  • Finished work: before and after filmed at customers’ homes, the format that converts best in this trade.
  • The fitter: the owner explaining why a badly fitted kitchen shows after two years.

Qualification and callback

A form with three questions: budget in mind, timescale, owner or tenant. It cuts volume by 30% and lifts the appointment rate by half.

Call back within 10 minutes, every time. It is the variable that weighs most in this sector: past an hour, a kitchen enquiry loses half its value.

Month by month

M1M2M3M4M5Total
Ad spend€2,000€2,000€2,000€2,000€2,000€10,000
Cost per request€58€46€38€34€31€39
Quote requests3443535965254
Showroom appointments121519212390
Kitchens signed0234615

Cost per request halves between the first and the fifth month. That is the normal curve: the algorithm learns, and the creatives that work replace the ones that do not.

No sale in the first month, and that is the most important line in the table. The kitchen cycle is long: six to ten weeks pass between the quote request and the signature. Month 2 sales come from month 1 requests. A kitchen fitter who judges the campaign at 30 days concludes it does not work.

The result

Signed revenue€165,000
Gross margin at 38%€62,700
Ad spend− €10,000
Fee (€2,200 then €2,400)− €11,800
Net result+ €40,900

For €21,800 invested, €40,900 of net margin. Every euro spent on advertising returned about €4 of margin.

The pipeline is not empty: of the 254 requests, some of the month 4 and 5 contacts were still deciding when this was totted up.

The 16.5x ROAS should be read with care. It is a lead gen result on a high order value, and does not compare directly with e-commerce. The figure that counts here is the net ROI, fee deducted.

The ratios worth keeping

Request → appointment35%
Appointment → signature17%
Request → sale5.9%
Ad cost per kitchen sold€667

This case looks like yours if

  • You sell at a high order value, several thousand euros
  • The decision takes weeks and is often made by two people
  • You have a place to receive people, a showroom or a workshop, or journeys to plan
  • You can call a contact back within an hour

Questions about this case

Are these the figures I will get?
No, and I do not promise it. They describe what happened at this kitchen fitter, with their order value, margin, area and callback time. For you the result depends on your own figures, and that is what we work out on the call, before spending a euro.
Why no sale in the first month?
Because a kitchen cycle runs six to ten weeks between the quote request and the signature. One month’s sales come from the previous month’s requests. Judging a campaign at thirty days means cutting it before it could sign.
Is €2,000 a month a minimum?
It is the budget of this case, not a threshold. The useful budget depends on order value, margin and the size of the area.

Related articles

We look at whether this case looks like you

Average order value, margin, callback time. If advertising cannot be profitable for you, I say so on the call.

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