MELLEKA MARKETING

Traffic Management Inc.

Social Media & Paid Ads Breakdown: May, June, July 2026

3-Month Performance Overview (May, June, July 2026)

Google Ads (3-Month Totals)

Spend$31,918.34
Clicks9,359
Impressions180,217
Leads1,769
Avg CTR5.19%
Avg CPC$3.41
Avg CPL$18.04

Meta Ads (3-Month Totals)

Spend$14,985.30
Clicks70,032
Impressions1,575,744
Leads14
Avg CTR4.44%
Avg CPC$0.21
Reach870,928

Combined 3-Month Totals: $46,903.64 total spend across both platforms, 79,391 clicks, 1,755,961 impressions, and 1,783 leads generated.

May 2026 Google Ads
Spend
$10,624.91
Clicks
3,071
Impressions
65,014
Leads
578
CTR
4.72%
CPC
$3.46
CPL
$18.38
CampaignSpendClicksImpr.LeadsCTRCPCCPL
Brand - A$4,255.9970020,5681583.40%$6.08$26.94
Leads-Performance Max ||$2,280.501,25523,3932195.36%$1.82$10.41
General - C$2,280.163958,4841234.66%$5.77$18.54
Brand - A So-Cal$889.452334,001175.82%$3.82$52.32
DSA$419.762123,427306.19%$1.98$13.99
Leads-PMax | SoCal$303.481582,763125.72%$1.92$25.29
Services - B$131.87641,16595.49%$2.06$14.65
Competitors$63.69541,213104.45%$1.18$6.37
Total$10,624.913,07165,0145784.72%$3.46$18.38
Meta Ads
Spend
$4,400.15
Clicks
20,943
Impressions
518,253
Leads
2
CTR
4.04%
CPC
$0.21
Reach
269,257
CampaignSpendClicksImpr.LeadsCTRCPC
Shippenvile | Traffic [AI Form]$1,242.753,329153,55102.17%$0.37
York | Traffic [AI Form]$1,241.364,614143,61313.21%$0.27
Pittsburgh | Traffic [AI Form]$619.923,09067,24004.60%$0.20
Colombus | Traffic [AI Form]$618.774,33772,62905.97%$0.14
Grand Rapids | Traffic [AI Form]$310.443,37739,52408.54%$0.09
Lexington | Traffic [AI Form]$307.691,90034,94415.44%$0.16
BAR Customers | Open House$59.222966,75204.38%$0.20
Total$4,400.1520,943518,25324.04%$0.21
June 2026 Google Ads
Spend
$10,651.75
Clicks
3,096
Impressions
60,989
Leads
575
CTR
5.08%
CPC
$3.44
CPL
$18.52
CampaignSpendClicksImpr.LeadsCTRCPCCPL
Brand - A$4,256.3976316,9641924.50%$5.58$22.17
General - C$2,280.073739,5591013.90%$6.11$22.57
Leads-Performance Max ||$2,240.181,28522,3972125.74%$1.74$10.57
Brand - A So-Cal$934.172213,039197.27%$4.23$49.17
DSA$427.061982,589287.65%$2.16$15.25
Leads-PMax | SoCal$325.651394,223133.29%$2.34$25.05
Services - B$123.67691,25655.49%$1.79$24.73
Competitors$64.574896254.99%$1.35$12.91
Total$10,651.753,09660,9895755.08%$3.44$18.52
Meta Ads
Spend
$5,046.03
Clicks
22,134
Impressions
488,616
Leads
6
CTR
4.53%
CPC
$0.23
Reach
276,107
CampaignSpendClicksImpr.LeadsCTRCPC
Shippenvile | Traffic [AI Form]$1,201.383,173125,05012.54%$0.38
York | Traffic [AI Form]$1,198.314,582132,03103.47%$0.26
Florida | Traffic Control Services$843.3659131,22951.89%$1.43
Pittsburgh | Traffic [AI Form]$600.023,37661,37905.50%$0.18
Colombus | Traffic [AI Form]$598.274,65069,43806.70%$0.13
Lexington | Traffic [AI Form]$299.851,96033,79805.80%$0.15
Grand Rapids | Traffic [AI Form]$299.263,80135,409010.73%$0.08
Florida | Engineering Services$5.58128200.35%$5.58
Total$5,046.0322,134488,61664.53%$0.23
July 2026 Google Ads
Spend
$10,641.68
Clicks
3,192
Impressions
54,214
Leads
616
CTR
5.89%
CPC
$3.33
CPL
$17.28
CampaignSpendClicksImpr.LeadsCTRCPCCPL
Brand - A$4,264.0285017,6402084.82%$5.02$20.50
General - C$2,280.2552011,5591264.50%$4.39$18.10
Leads-Performance Max ||$2,280.041,17916,4021947.19%$1.93$11.75
Brand - A So-Cal$903.701371,607208.53%$6.60$45.19
DSA$425.592512,745459.14%$1.70$9.46
Leads-PMax | SoCal$297.191332,21796.00%$2.23$33.02
Services - B$130.2265977106.65%$2.00$13.02
Competitors$60.67571,06745.34%$1.06$15.17
Total$10,641.683,19254,2146165.89%$3.33$17.28
Meta Ads
Spend
$5,539.12
Clicks
26,955
Impressions
568,875
Leads
6
CTR
4.74%
CPC
$0.21
Reach
325,564
CampaignSpendClicksImpr.LeadsCTRCPC
York | Traffic [AI Form]$1,236.675,305131,97004.02%$0.23
Shippenvile | Traffic [AI Form]$1,232.263,924138,71712.83%$0.31
Florida | Traffic Control Services$926.1162337,67541.65%$1.49
Colombus | Traffic [AI Form]$618.605,29686,74006.11%$0.12
Pittsburgh | Traffic [AI Form]$616.663,96472,43905.47%$0.16
Lexington | Traffic [AI Form]$308.812,17934,51716.31%$0.14
Grand Rapids | Traffic [AI Form]$308.244,16037,893010.98%$0.07
Fort Wayne | Traffic [AI Form]$291.771,50428,92405.20%$0.19
Total$5,539.1226,955568,87564.74%$0.21

Month-over-Month Trends

Google Ads: Lead Volume Trend

May: 578 leads
$18.38 CPL
June: 575 leads
$18.52 CPL
July: 616 leads
$17.28 CPL

Meta Ads: Click Volume Trend

May: 20,943 clicks
$0.21 CPC
June: 22,134 clicks
$0.23 CPC
July: 26,955 clicks
$0.21 CPC

Google Ads: Monthly Spend Comparison

MetricMayJuneJulyTrend
Spend$10,624.91$10,651.75$10,641.68Stable
Clicks3,0713,0963,192+3.9%
Impressions65,01460,98954,214-16.6%
Leads578575616+6.6%
CTR4.72%5.08%5.89%+24.8%
CPC$3.46$3.44$3.33-3.8%
CPL$18.38$18.52$17.28-6.0%

Meta Ads: Monthly Spend Comparison

MetricMayJuneJulyTrend
Spend$4,400.15$5,046.03$5,539.12+25.9%
Clicks20,94322,13426,955+28.7%
Impressions518,253488,616568,875+9.8%
Leads266+200%
CTR4.04%4.53%4.74%+17.3%
CPC$0.21$0.23$0.21Flat
Reach269,257276,107325,564+20.9%

Key Insights

Google Ads: Consistent lead machine. Spend remained stable at ~$10,600/month across all 3 months while lead volume improved from 578 in May to 616 in July (+6.6%). CPL dropped from $18.38 to $17.28, and CTR improved from 4.72% to 5.89%. The account is getting more efficient over time.

Meta Ads: Massive traffic driver, low lead conversion. Meta generated 70,032 clicks across the 3 months at an average CPC of $0.21, but only 14 tracked leads. These campaigns are focused on awareness and traffic (AI Form campaigns) rather than direct lead generation. The Florida campaign was the best lead producer (9 leads across June and July).

Top Google campaigns by efficiency: Leads-Performance Max || consistently delivered the best CPL ($10.41 to $11.75 range across all 3 months) while the DSA campaign improved significantly in July, dropping to $9.46 CPL. Competitors campaign maintained the lowest CPC at around $1.06 to $1.35.

New campaign launch in July: The Fort Wayne | Traffic [AI Form] campaign launched in July, spending $291.77 with 1,504 clicks at $0.19 CPC. This expanded TMI's Meta geographic reach into a new market.

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