Al Jasmine Natural Oils

Advertising Strategy & Budget Allocation

How we will build the brand's audience, test products, creatives and marketing angles, and move budget toward what performs, starting on Meta and expanding only when the results support it.

Prepared by Performance Media Buying TeamOctober 2026
Daily budget
3,050 EGP / day
Growth + sales, excl. VAT
Testing phase
15 days
EGP 45,750 excl. VAT
Launch pricing
0% general discount
5% for email sign-ups only
Black Friday
≤30% selected items
Plus category bundles
01

Target Audience

The primary audience: people who care about what they put on their hair, skin and body, and want a natural option they can trust.

02

Budget Plan

The budget is split between social media growth campaigns, which build the brand's audience, and sales campaigns, which test products, creatives and marketing angles. The plan covers the 15-day testing phase.

Daily budget
EGP 3,050
EGP 3,477 incl. 14% VAT
Testing phase · 15 days
EGP 45,750
EGP 52,155 incl. 14% VAT

Where the budget goes

Sales creative testing: 82% · EGP 2,500/day Social media growth: 18% · EGP 550/day

1 · Social media growth budget

Campaign objectiveDaily15 days
Instagram Profile VisitsEGP 300EGP 4,500
Facebook Page LikesEGP 250EGP 3,750
Growth totalEGP 550EGP 8,250

2 · Sales campaigns: creative testing budget

Creative typeDaily15 days
Static DesignsEGP 500EGP 7,500
UGC ContentEGP 1,000EGP 15,000
Influencer ContentEGP 1,000EGP 15,000
Sales totalEGP 2,500EGP 37,500

3 · Total budget

Daily15 days
Social media growthEGP 550EGP 8,250
Sales creative testingEGP 2,500EGP 37,500
Total excl. VATEGP 3,050EGP 45,750
VAT 14%EGP 427EGP 6,405
Total incl. VATEGP 3,477EGP 52,155

All budgets exclude 14% VAT unless marked “incl. VAT”. This plan covers the 15-day testing phase. After day 15, budget moves toward the best-performing products and creatives based on the results.

03

Initial Testing Phase

The first 15 days are for testing and data collection: finding the products, creatives and marketing angles that deliver the strongest results.

Days 1–15Test & collect dataEGP 3,050/day excl. VAT
Day 15Review results per product & creativeSales, CPA and best angles
Day 16 onwardShift budget to the winnersScale what performs, cut what doesn't

What runs during the 15 days

GrowthInstagram Profile Visits + Facebook Page LikesEGP 8,250
Sales testStatic DesignsEGP 7,500
Sales testUGC ContentEGP 15,000
Sales testInfluencer ContentEGP 15,000
Testing phase totalEGP 52,155 incl. 14% VATEGP 45,750

During this phase we aim to

  • Identify the best-selling products.
  • Test different creative formats and marketing angles.
  • Evaluate the performance of static designs, UGC and influencer content.
  • Identify the most effective creatives by sales and customer acquisition cost.
  • Gather enough data to make informed decisions on budget allocation and scaling.
What this phase decides

The results guide the next steps of the strategy and direct the budget toward the best-performing products and creatives.

04

Website Audit

Once the final website is available, we run a full audit to find anything that could hurt conversion rate and sales.

Required before launch: the final version of the website must be ready before sales campaigns launch and scale.

The audit covers

Objective: make sure the website is ready to turn paid traffic into sales before ad spend increases.

05

Promotional Strategy

Launch at full value, then use November to raise order value with bundles and selected offers.

Initial launch
No general discounts

Launching without general discounts establishes the products' value and shows the natural demand for them.

5%first-order discount

May be offered to customers who subscribe to the website's email list. It encourages sign-ups and first purchases without leaning on aggressive discounting.

Black Friday · November 2026
Grow Average Order Value

The November plan focuses on raising AOV and driving sales through category bundles and individual product offers.

  • Category-based bundlesProducts grouped by category so customers buy several items in one order.
  • Individual product discountsUp to 30% off selected standalone products.
  • Offer approvalAll offers and discount percentages are approved by the Finance and Operations teams before going live.

Goal: make the most of Black Friday while keeping control of margins, inventory and operational feasibility.

06

Current Campaign Priorities

While sales creatives are in production, Meta activity focuses on audience growth and social visibility.

Now
Audience growth
  • Facebook Page Likes: grow the Facebook audienceEGP 250/day
  • Instagram Profile Visits: profile traffic & awarenessEGP 300/day
When sales materials are ready
Sales campaigns

Budget shifts gradually toward sales campaigns to test the available products and creatives.

07

Advertising Channel Expansion

We start on Meta only to set a performance baseline, then add platforms one at a time once results improve consistently.

Step 1Starting now
Meta Ads

Facebook & Instagram: initial testing, audience development and sales optimisation.

Step 2After consistent results
TikTok Ads

Testing video-led creatives and their ability to generate profitable sales.

Step 3After TikTok
Google Ads

Capturing high-intent demand through relevant search campaigns and other suitable campaign types.

Each platform is tested with a controlled budget and enough time to judge its performance before more is invested. The aim is to find which platforms deliver sustainable sales and profitable acquisition before budgets scale significantly.

08

Scaling & Budget Optimisation

Budget increases follow actual performance data, not predetermined spending targets.

Overall objective

Build a data-driven advertising strategy that identifies winning products and creatives, establishes profitable acquisition channels, and supports sustainable growth while keeping control of ad spend and profitability.