MARKETING AI

Marketing AI

Guests, campaigns, channels, promotions, reputation — analyzed live.

Demo modeExcellentLast analyzed: Aug 27, 03:19 AM

Marketing Intelligence v3

Demo calculations

Campaign truth, not attributed-revenue theatre

RAIOS keeps spend, attributed revenue, modeled incrementality and contribution visibly separate so the owner can see what the campaign likely created — not only what the platform claimed.

100%

Evidence coverage

8 connected demo domains

Revenue truth model

Attributed and incremental value remain separate throughout the calculation.

Attributed revenueAMD 1,856,000

Modeled incrementalAMD 1,249,830

Marketing spendAMD 320,000

Incremental marginAMD 104,942

Modeled incremental revenue

AMD 1,249,830

67% of attributed revenue in the bounded demo model

Incremental ROAS

3.91×

Attributed ROAS: 5.80×

CAC / LTV relationship

220.6×

AMD 281 · AMD 62,000 CAC · LTV

Attribution coverage

81.2%

New guests supported by channel evidence

Demo

Budget pacing

78.6%

Committed campaign budget consumed

Demo

Channel concentration

33.4%

Largest revenue share in one channel

Demo

Promotion quality

37.2%

Incremental margin divided by promotion revenue

Demo

Negative review pressure

7.3%

Weighted inverse sentiment across review platforms

14 evidence-backed rules

What the production Marketing Agent evaluates

Every rule requires its metrics, minimum sample, evidence, confidence and human approval. Missing data produces silence, not invented advice.

Human approval required

Efficiency

Low ROAS

Budget pacing

Campaign fatigue

Channel concentration

Incrementality

Incrementality gap

Attribution coverage

Contribution margin

Acquisition & retention

CAC / LTV pressure

Reactivation gap

Promotion

Promotion dilution

Promotion cannibalization

Reputation & capacity

Negative reviews

Review response SLA

Daypart opportunity

Marketing health

Where marketing stands right now.

Score

Excellent

Strong reputation and email ROAS — opportunity to expand loyalty.

Monthly guests

4,180

New guests

1,140

Returning

72.7%

ROAS

5.80x

CAC

281 ֏

LTV

62,000 ֏

NPS

Reputation

4.8 / 5

Marketing spend

320,000 ֏

Attributed revenue

1,856,000 ֏

AI confidence

92%

Campaigns

Active, scheduled, paused and completed campaigns.

Campaign	Channel	Status	Spend	Revenue	ROAS	Guests
Tasting menu spotlightends in 240h	Email	Active	28,000 ֏	384,000 ֏	13.70x	128
Dry-aged steak campaignends in 336h	Paid social	Active	118,000 ֏	620,000 ֏	5.25x	218
Seasonal preview (influencer)ended	Influencer	Completed	74,000 ֏	168,000 ֏	2.27x	64

Channel performance

Spend, revenue and ROAS by channel.

Channel	Spend	Revenue	ROAS	Guests	Share	vs prior
Email	28,000 ֏	384,000 ֏	13.71x	168	20.7%	+6.8%
Paid social	118,000 ֏	620,000 ֏	5.25x	218	33.4%	+4.2%
Search	42,000 ֏	268,000 ֏	6.38x	96	14.4%	+2.4%
Organic	0 ֏	246,000 ֏	—	280	13.3%	+4.4%
Referral	4,000 ֏	132,000 ֏	33.00x	84	7.1%	+3.2%
Influencer	74,000 ֏	148,000 ֏	2.00x	48	8.0%	-2.4%
Delivery	0 ֏	58,000 ֏	—	32	3.1%	+1.4%
Other / unallocated	54,000 ֏	0 ֏	0.00x	0	0.0%	0.0%

ROI analysis

Return on marketing investment by initiative.

Initiative	Invested	Return	ROI	Payback	Owner
Email program	28,000 ֏	384,000 ֏	+1272%	2d	Mariam
Dry-aged campaign	118,000 ֏	620,000 ֏	+425%	8d	Mariam
Referral program	4,000 ֏	132,000 ֏	+3200%	1d	Mariam

Customer acquisition

Funnel from impression to guest.

New guests this month

1,140

Customer acquisition cost

281 ֏

CAC trend

-12.4%

Impressions

268,000conversion 3.4%

Clicks

9,112conversion 24.6%

Site visits

2,242conversion 50.8%

Guests

1,140

Retention & loyalty

Cohorts, returning rate and lifetime value.

Cohort	Guests	Returning	Avg spend	LTV	vs prior
VIP loyalists	620	94%	28,000 ֏	128,000 ֏	+3.2%
Regulars	1,640	78%	18,000 ֏	62,000 ֏	+2.4%
Casual	1,680	46%	12,400 ֏	24,000 ֏	+0.6%
New guests	1,140	34%	11,200 ֏	13,800 ֏	+5.4%

Promotion performance

Redemptions, revenue and incremental margin.

Promotion	Kind	Redemptions	Revenue	Incr. margin	Effectiveness
Chef's tasting bundle128/200 used	Bundle	128	384,000 ֏	148,000 ֏	88%
Chef's table experience42/80 used	Seasonal	42	268,000 ֏	118,000 ֏	84%
Loyalty tier rewards168/300 used	Loyalty	168	320,000 ֏	96,000 ֏	82%

Guest segmentation

Segments by tier, ticket, frequency and estimated total segment revenue (size × ticket × visits, includes non-marketing channels).

Segment	Tier	Guests	Avg ticket	Visits/mo	Segment revenue (est.)	Growth
Fine-dining VIPs	VIP	620	28,000 ֏	2.4	4,166,400 ֏	+5.4%
Celebration bookings	Regular	480	32,000 ֏	0.9	1,382,400 ֏	+4.2%
Wine club	VIP	320	24,000 ֏	2.8	2,150,400 ֏	+6.8%
Corporate diners	Regular	380	22,400 ֏	1.6	1,361,920 ֏	+2.4%

Reputation & reviews

Ratings, review volume, sentiment and trend by platform.

Platform	Rating	Reviews	Sentiment	Trend
Google	4.8 / 5	968	92%	+1.6%
TripAdvisor	4.9 / 5	342	94%	+2.2%
Instagram	4.9 / 5	214	96%	+4.2%
Yandex	4.7 / 5	84	88%	+0.4%

Marketing forecast

Projected guests, revenue and ROAS.

Guests

4,578

Revenue

1,917,660 ֏

Spend

327,348 ֏

Avg ROAS

5.86x

Confidence

83%

Day 1Day 30

Recommendations

Highest-impact marketing actions right now.

Recommendation	Impact	Confidence	Owner
Expand email programEmail ROAS 13.7x — largest untapped scale.	240,000 ֏ /mo	90%	Mariam
Grow wine clubWine club LTV 128k with +6.8% growth.	148,000 ֏ /mo	82%	Mariam

Marketing timeline

Events, updates and decisions.

Aug 27, 05:24 AM

90-day forecast: 8% revenue growth at current spend.

Marketing AI · Forecast

Aug 27, 04:36 AM

VIP retention up 3.2% on the wine club segment.

Marketing AI · Retention

Aug 27, 03:54 AM

Email channel now largest ROI driver.

Marketing AI · Channels

Aug 27, 03:19 AM

Tasting menu campaign continuing to over-deliver on ROAS.

Marketing AI · Campaigns

Marketing AI operates on deterministic demo data. Live data will replace it after integration.