Private Campaign Comparison + Billing Status

Pizza World Branson

Current campaign review: August 1-September 24, 2026

The new Google export shows $900.98 in client-card-paid ad spend producing 44,712 impressions, 2,785 clicks, and 882 Google-hosted actions at a $1.02 cost per action. The client does not owe reimbursement for that Google ad spend because it was paid on her card; she owes only the 20% Google management fee. The Facebook export shows $323.92 in ad spend, which should be billed back along with the 20% Facebook management fee of $64.78.

Google AdsFacebook + InstagramBilling statusNo-index private page
Uploaded-file total due$568.90Google management + Facebook spend + Facebook management
Google management due$180.2020% of $900.98 card-paid Google spend
Facebook total due$388.70$323.92 spend + $64.78 management
Google clicks2,785Aug 1-Sep 24
Google actions882$1.02 cost per action
Google avg CPC$0.32Still far below restaurant search benchmarks

Billing summary

Google Ads spend from the new export was paid directly by the client credit card, so it should be shown for transparency but not billed back as ad reimbursement. The amount due from the Google data is the 20% management fee. The Facebook/Instagram export shows paid media spend that should be reimbursed, plus the 20% management fee on that Facebook spend.

Amounts owed and billing treatment
ItemSpend basisBilling treatmentAmount due
Google Ads spend, Aug 1-Sep 24$900.98Paid directly by client credit card; show for record only$0.00 reimbursement
Google Ads management, Aug 1-Sep 24$900.9820% management fee$180.20
Facebook + Instagram ad spend$323.92Client owes reimbursement for ad spend$323.92
Facebook + Instagram management$323.9220% management fee$64.78
Uploaded-file total due$1,224.90 total managed spend basisGoogle management + Facebook reimbursement + Facebook management$568.90

Prior unpaid invoice status

There is also an older unpaid Stripe invoice. That old unpaid invoice is separate from the current uploaded campaign files. The current total due from the uploaded files is $568.90. The older invoice is linked here only so it is clear there is still a previous unpaid balance on top of the current campaign billing.

Previous unpaid balance
ItemStatusAmount
Older Stripe invoiceUnpaid / still needs to be addressed separately$685.98
Current uploaded-file billingNew current Google management + current Facebook spend and management$568.90
Total if both remain unpaidPrevious unpaid invoice + current uploaded-file billing$1,254.88

Google Ads August-September performance

The Google campaign continued to produce strong restaurant-intent behavior. Even with lower daily delivery than the heavier July period, the campaigns generated 2,785 clicks and 882 Google-hosted actions at roughly $0.32 per click and $1.02 per action.

Google Ads by Branson location
CampaignSpendImpressionsClicksCTRActionsCost / actionAvg CPC
Branson - Cross Creek$318.8915,0241,1397.58%337$0.95$0.28
Branson - PW - Extreme Racing$582.0829,6881,6465.54%545$1.07$0.35
Combined$900.9844,7122,7856.23%882$1.02$0.32

Google comparison with prior review

The best read is that Google stayed efficient, but the later period was delivered across a longer date range and at a lower average daily spend than July. That is why total volume came down while the cost-per-action stayed very low for a restaurant campaign.

Google trend comparison
PeriodSpendImpressionsClicksCTRActionsCost / actionAvg CPC
July 2026$903.7048,6993,3786.94%1,069$0.85$0.27
Aug 1-Sep 24, 2026$900.9844,7122,7856.23%882$1.02$0.32
ReadoutNearly same spendSlightly lower volumeStill strong trafficHealthy CTRStrong intentStill around $1Still excellent

Facebook and Instagram status

The Facebook/Instagram export is the current Facebook spend from August 1 through the shutoff date. It reached 39,039 people, delivered 118,543 impressions, and averaged a $2.73 CPM for $323.92 in ad spend. The clean billing breakdown is the ad spend reimbursement of $323.92 plus the 20% management fee of $64.78, for a current Facebook total due of $388.70.

Facebook + Instagram billing and performance
PeriodAd spend20% management feeTotal Facebook dueReachImpressionsFrequencyCPMLink clicksAll clicks
Aug 1 through shutoff$323.92$64.78$388.7039,039118,5433.04$2.73196322

Performance comparison that matters

Google is still efficient

The campaign generated restaurant-intent actions for about $1.02 each. That is a strong result for a local restaurant trying to capture people already searching, mapping, calling, or requesting directions.

The Google CPC is still very low

The new Google average CPC is about $0.32. Prior benchmark context used in the earlier review put restaurant search CPC around $2.05, so Pizza World Branson is still buying attention at a much lower cost than typical restaurant search traffic.

Meta did its job

The Facebook/Instagram campaign was built for awareness, not direct-response ordering attribution. It bought 118,543 impressions at a $2.73 CPM, which is still a strong awareness cost for a local restaurant market.

Management recommendation

Collect before more work continues

The performance case is strong, but the billing status is not. The uploaded-file billing total is $568.90, and there is also an older unpaid invoice on record. Continued campaign work should be tied to clearing the outstanding balance.

Keep Google if the account is active again

If Pizza World Branson wants to keep campaigns active, Google should remain the core channel because it is capturing people already showing restaurant intent at low click and action costs.

Use Meta as support, not the whole plan

Facebook and Instagram are valuable for keeping the restaurant visible to locals and visitors, but Google is the stronger direct-intent channel based on the data supplied.

Open prior unpaid invoice

The current uploaded-file billing total is $568.90: $180.20 Google management, $323.92 Facebook ad spend reimbursement, and $64.78 Facebook management. The older unpaid Stripe invoice is separate and still needs to be addressed.

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