6H × Babbel
Apr to May MTD
Scope · Start of April through May MTD, 2026

Performance
Review & Optimization Plan

A cross-dimensional read of the media buy across Germany and Switzerland, from the start of April through May MTD. The patterns connecting placements, audiences and dayparts, and the plan we're executing for the next cycle.

DE + CH MarketsDirect Offer7.0M Imp · 575 Conv
01 / 15
Executive Summary

Where the Period Landed, and What We're Rolling Out Next

Period Headline

From the start of April through May MTD, the campaign delivered 575 conversions at a blended €45.44 CPA on €26.1K spend. May MTD is pacing better than April (€43.11 vs €46.54 CPA), and CH efficiency improved sharply versus Q1, coming down from €85.93 to €43.09. Performance is concentrated. The top 10 sites take 54% of spend, and a single placement holds nearly 15% on its own.

Two Headlines from the Period
Where we're winning

Sunday + FUNKE + Android 16

Sunday delivers €35.51 CPA on 16% of spend, returning 21% of conversions. Android 16 holds €40.59 CPA on €9.7K. FUNKE properties take 22.6% of budget and blend to €34.97 CPA. The strongest stack in the buy, and the one we're leaning into.

The move we're prioritizing

Rebalancing the Stroeer Concentration

Stroeer t-online currently absorbs 14.9% of total budget (€3,895) at €61.83 CPA, 77% higher than the FUNKE blended CPA. Capping this single placement is our highest-leverage move and should shift the period CPA by around €2 on its own.

Q2 Outlook, Easy Wins (Conservative)
CPA €40 to €42, +12% to +15% conversions

We're capping Stroeer t-online, pruning the zero-conversion placements, and excluding Edge and legacy OS. Same budget, plus 70 to 85 conversions.

Q2 Outlook, Full Plan (Aggressive)
CPA €38 to €40, +18% to +22% conversions

Layering daypart shifts (Sun, Wed, Sat evenings) and bid-ups on the Samsung, Cooking and Hobbies contextual cluster on top of the easy wins. Modeled lift on flat €26K budget.

02 / 15
Performance Overview

Key Performance Indicators

€26.1K
Total Spend
575
Conversions
€45.44
Avg. CPA
↓ €1.22 vs Q1
1.26%
Avg. CVR
↑ 44% vs Q1
7.0M
Impressions
45.8K
Clicks
0.65%
CTR
€3.73
CPM
Start of April
€18,197

391 conv · CPA: €46.54

4.98M imp · CVR 1.20%

May MTD
€7,933

184 conv · CPA: €43.11

2.02M imp · CVR 1.38%, trending below April.

Country Split
🇩🇪Germany505 conv · 88.5%€45.77
🇨🇭Switzerland70 conv · 11.5%€43.09

CH dropped from €85.93 in Q1 to €43.09, now beating DE.

Avg. CPC
€0.57

Most days came in below €0.60. Apr 02 and Apr 09 are the outliers, see the Trend slide.

03 / 15
Trend Analysis

Daily, Weekly & Monthly Performance

Daily CPA & Spend
Weekly CPA (Wk Starting)
Best Day
Apr 06, €26.82

13 conv, 1.53% CVR, €349 spend. Sunday plus low-cost evening hours.

Softest Day
Apr 24, €138.42

5 conv on €692 spend. Friday with a sharp CVR drop. Worth a look at the placement mix.

Best Week
Wk of May 10, €39.70

33 conv on €1.3K (May MTD partial week). The May trend continues to hold.

Softest Week
Wk of Apr 26, €55.14

97 conv on €5.3K. Clusters with the Apr 24 anomaly. Single-week event, not a trend.

04 / 15
Weekly Patterns

Performance by Day of Week

CPA & Conversions by Day
Day Heatmap, CPA

Sunday wins everywhere. €35.51 CPA, 1.57% CVR. 16% of spend returns 21% of conversions.

Wednesday is the volume engine, taking 20% of spend and returning 21% of conversions at €43.63 CPA.

Tue, Thu and Fri all cluster at €52 to €54 CPA on flat conversion volume. The slowest part of the week.

We're shifting 20% of Tue, Thu and Fri budget into Sun, Wed and Sat. Modeled lift of 6 to 9 conversions on flat spend.
05 / 15
Dayparting

Performance by Hour (Europe/Berlin)

CPA & Conversions by Hour
Cheapest hours (≥5 conv)
00:00€25.97
01:00€29.43
06:00€30.87
22:00€33.32
20:00€34.98
19:00€39.02
Most expensive (≥10 conv)
12:00€62.51
17:00€60.56
14:00€52.80
13:00€51.59
Evening 19:00 to 22:00 captures €5.2K at €37.45 blended CPA, the prime window we're scaling into. Midday 12:00 to 14:00 spends €4.6K at €55.97, where we're pulling bids back.
06 / 15
Geography

Country & Region Performance

Top 10 German States, CPA & Spend
Efficiency Leaders (DE, 10+ conv)
Rheinland-Pfalz€35.46
Mecklenburg-Vorpommern€36.51
Berlin€38.39
Sachsen€40.37
Nordrhein-Westfalen€43.38
Higher-CPA Regions (DE, 10+ conv)
Sachsen-Anhalt€53.33
Bayern€53.27
Brandenburg€53.03
Hessen€50.91
Switzerland, 26 cantons

Zurich (€646, €64.67 CPA) and Bern (€364, €60.65 CPA) drive CH volume. We're consolidating away from the 8 cantons that took €230 in spend with zero conversions.

Rebalancing Bayern is our biggest geo move. €3,356 at €53.27 vs NRW at €43.38 frees roughly €620 we're redeploying.
07 / 15
Publisher Portfolio

Site Performance, Where the Mix Shift Happens

Publisher-Group Comparison
Scaling into

FUNKE Media (37 sites)

€5,909 spend (22.6%), 169 conv, blended €34.97 CPA. Leckerschmecker.me, abendblatt.de and wp.de all under €35. This is the publisher group we're leaning into.

Rebalancing away from

Stroeer (36 sites)

€5,635 spend (21.6%), 97 conv, blended €58.09 CPA. One placement (t-online) alone takes €3,895 at €61.83. That's where we're capping.

Cleanup move

Pruning 385 Zero-Conv Placements

€4,109 of spend (15.7% of total) went to sites that didn't convert this period. We're blocking them in Q2. The single biggest reallocation lever in the deck.

Top 18 Sites by Spend
#SiteSpendConvCPACTR
08 / 15
Device, Browser, OS

Mobile-Only, and the OS Version Matters

Spend & CPA by Browser (Mobile, top 6)
OS Family
Android · 83.8% spend€44.62
iOS · 15.8% spend€49.17
OS Version Standouts
Android 16 37% of Android spend€40.59
Android 14€38.85
iOS 18€43.30
iOS 26€47.59
Bids We're Pulling
Android 11 (€906 spend)€75.52
Android 1 (€162 spend)€80.91
iOS 16, 17 (€174 combined)0 conv
Edge browser (€344)€171.92
Capping legacy OS and Edge frees roughly €1.0K we're redeploying, with negligible conversion loss.
09 / 15
Audience Bundles

Who Converted, and the Volume Mirage

Real Engagement (CTR > 0.6%), top performers
AudienceConvCTRCPA
Other Travel3520.66%€43.41
Holidays / Celebrations3310.63%€42.72
Gardening3270.66%€42.39
Smart Home3260.69%€42.04
Consumer Electronics3200.66%€42.74
Running & Jogging3180.66%€42.07
Dining Out3180.66%€41.66
Weight Loss3170.66%€42.05
Theater3170.66%€42.22
English (intent)3170.64%€42.15
Volume Mirage, 50M+ impression audiences

26 audience segments each register 50M+ impressions but at 0.03 to 0.04% CTR, orders of magnitude below the 0.65% blended baseline. These are large lookalike pools where impressions are inflated by the DSP's bundling logic.

How we're treating it: reading these audiences only by conversion volume and CPA, where they perform in line with everything else (around €42 CPA). They aren't the winning audiences, they're shared scale, and we're sizing our bids accordingly.

Our Q2 Audience Whitelist

Lifestyle & Aspirational

Other Travel, Holidays, Dining Out, Theater, Weight Loss and Smart Home. Consistent 0.65%+ CTR, sub-€43 CPA. Bidding into.

Intent-tagged

The "English" intent audience converts at €42.15, under-weighted given the offer. We're increasing share.

Pulling Back

Long-tail audiences with less than 0.05% CTR and fewer than 200 conv. Spend dilution rather than signal. We're capping these.

10 / 15
Contextual Insights

Where the Ad Ran. Content Matters More Than Targeting

Top Conversion Contexts
ContextConvCTRCPA
Samsung device users3110.69%€41.60
News1530.34%€50.92
Arts & Entertainment890.52%€38.36
Cooking & Recipes670.83%€34.24
Food (sub)620.84%€36.64
News > Local News580.74%€40.64
Sports Package470.58%€43.98
Travel & Transportation370.82%€46.03
Desserts260.78%€31.86
Hobbies & Leisure190.80%€29.87
High-CTR Pockets Hiding Under the Top

A cluster of contexts deliver 0.78 to 0.89% CTR at €28 to €34 CPA, well above the blended 0.65% and €45 baseline. Most are small today, all are scaleable.

Best CTR, €28.62

Arts & Entertainment › Humor

0.89% CTR, 10 conv. Tiny volume, scale headroom.

€28.27 CPA

Science

0.79% CTR, 12 conv. Cheapest large-volume context with conviction.

€31.69 CPA

Hobbies › Special Occasions

0.87% CTR, 15 conv. Seasonal and celebratory framing aligns with Babbel gift-giving angles.

Volume mirage

"Food & Drink" and "Health and Fitness" (top-level)

49 to 29M impressions at 0.01% CTR, the same DSP-scale artifact we see in the audiences. The subcategories (Cooking, Food, Desserts) are where the real signal lives.

11 / 15
Pattern Recognition

Six Cross-Dimensional Patterns Behind the Q2 Plan

P1, The winning stack

The Sunday Evening Stack

Sunday (€35.51), evening hours 19:00 to 22:00 (€37.45 cluster), Android 16 (€40.59), FUNKE properties (€34.97 blended) and Rheinland-Pfalz, Berlin and Sachsen (€35 to €40). Every layer is a top quartile by itself. Where they overlap, blended CPA should sit around €30 to €33. This is where we're concentrating Q2.

P2, Top reallocation target

The Stroeer Concentration

One placement, Stroeer t-online, takes 14.9% of total budget at €61.83 CPA, 77% above the FUNKE blend. The same Samsung-device contextual that performs at €41.60 system-wide runs €60+ here. We're capping this placement first.

P3, Cleanup lane

The 385 Zero-Conv Placements

Across 500 sites, 385 took spend but delivered zero conversions, totalling €4,109 (15.7% of total). Most are sub-€20 individually, so they slip past per-line review. In aggregate, this is the single largest source of inefficiency and the simplest lever we're pulling.

P4, Schedule lane

Mid-Week Afternoon Softness

Tue and Thu, 12:00 to 17:00, CPA averages €52 to €62. Coincides with the weakest DOW performance. Spend share is disproportionately high (around 24% of budget in those windows) for the conversion output (around 17%). We're pulling bids here and lifting them on Sun, Wed and Sat evenings.

P5, Audience triangle

The Samsung Cluster

Samsung Browser (€44.98, 9% of spend), Samsung-device contextual (€41.60, 311 conv) and Samsung News placement (€59.71) form a coherent audience already converting. The contextual lens is the most efficient entry, so we're bidding into "Samsung device users" before the placement.

P6, Build-out lane

Cooking & Recipes Wins on Both Axes

Highest CTR (0.83%) and low CPA (€34.24). The rare context where engagement and efficiency move together. We're pairing it with Leckerschmecker.me (FUNKE recipe property, already top-5 at €32.64 CPA). This is our Q2 build-out lane.

12 / 15
The Action Plan

Six Moves We're Rolling Out, Ranked by Impact and Effort

1. Pruning the 385 zero-conv placements
High impactWk 1

We're blocking every placement that took more than €10 in spend and zero conversions this period, and shifting that budget to the top 30 sites, currently blending to €32 CPA.

Expected: +60 to +95 conv, CPA down €2.50 to €3.50.
2. Capping Stroeer t-online to 5% of budget
High impactWk 1

Reducing Stroeer t-online from €3,895 (14.9%) to around €1,300 (5%) and reallocating €2.6K to FUNKE (€34.97), MHS (€33.21) and Dumont (€32.43) at their proven CPAs.

Expected: +35 to +45 conv, CPA down €1.50 to €2.20.
3. Daypart bid shifts
High impactWk 2

Lifting bids 25% on Sun, Wed and Sat 19:00 to 22:00, and pulling them 30% on Tue and Thu 12:00 to 17:00. Modeled on the evening-cluster €37 vs midday-cluster €56 spread.

Expected: +18 to +28 conv, CPA down €1.20 to €1.70.
4. Layering high-CTR contextual pockets
Med impactWk 3

Layering 20% bid lifts on Cooking & Recipes, Desserts, Hobbies › Special Occasions, Science and Humor, all delivering 0.78%+ CTR at €28 to €34 CPA.

Expected: +25 to +40 conv, CPA down €0.80 to €1.30.
5. Device and OS exclusions
Low impactWk 1

Excluding Edge (€172 CPA), Other (€178), iOS 16 and 17 (0 conv) and Android 1 and 11 (€75+ CPA). Frees roughly €1K we're redeploying, with negligible conversion loss.

Expected: +12 to +18 conv reallocated, CPA down €0.40 to €0.70.
6. Swiss consolidation
Low impactWk 2

Pausing the 8 CH cantons that took less than €200 with zero conversions (€231 total), and concentrating on Zurich, Bern, Aargau, Luzern and Basel-Stadt.

Expected: +4 to +6 conv, CPA down €0.20 to €0.40.
Modeling note

Overlap is partial

Actions 1 through 6 are not fully additive. Actions 1 and 2 share inventory, and 3 and 4 share impressions. The projection on the next slide applies a 30% overlap discount so we're not over-promising.

13 / 15
Projected Outcomes

What the Plan Delivers Over the Next Comparable Window

Today's Baseline
€45.44

CPA on €26,130 with 575 conversions and 1.26% CVR. We're re-running the same budget through a better media mix.

Budget held flat at €26K to isolate the optimization effect. The lift comes from mix shift, not new spend.

Easy Wins, Actions 1, 2 and 5
€40 to €42

+70 to +85 conversions over the period (645 to 660 total).

Just the easy wins: pruning the zero-conv placements, capping Stroeer t-online, and excluding legacy device and OS. No creative or bid-strategy change required.

Confidence: High, based on directly observed segment CPAs.

Full Plan, All Six Actions
€38 to €40

+100 to +130 conversions over the period (675 to 705 total).

Adds the daypart shifts, contextual bid-ups on the Cooking, Science and Hobbies cluster, and the Swiss consolidation. Requires bid-strategy tuning and a 2-week observation window.

Confidence: Medium, modeled with a 30% overlap discount across actions.

Our Rollout Sequence

Week 1. Shipping Actions 1, 2 and 5 (zero-conv prune, Stroeer cap, OS exclusions). Week 2. Observing, then shipping Action 3 (daypart) and Action 6 (CH consolidation). Week 3. Layering Action 4 (contextual bid-ups). Weeks 4 to 6. Measurement window, then we re-baseline together.

What We're Adding to the Next Read

Creative-level breakdown (not in this period's export), an Hour by Day-of-Week cross-tab to validate the Sunday-evening stack, and post-click LTV and activation data so we can confirm the FUNKE vs Stroeer cost difference holds downstream of the conversion event.

14 / 15
Budget Recommendation

Optimum Operating Budget: €34K Germany and €10K Switzerland per Month

🇩🇪 Germany, Recommended
€34K/ mo

Around 2x current monthly run-rate (€17.1K). The FUNKE, MHS and Dumont stack has shown clear inventory depth at sub-€35 CPA, so there's room to scale into the proven mix without saturating.

At the post-optimization €38 to €40 CPA, €34K delivers around 870 conversions per month in Germany alone.

🇨🇭 Switzerland, Recommended
€10K/ mo

Around 4.5x current monthly run-rate (€2.2K). Switzerland has earned the scale-up. CPA came down from €85.93 in Q1 to €43.09 this period, but we've only proven Zurich and Bern, so there's runway across the German-speaking cantons.

At €40 to €43 CPA, €10K delivers around 240 conversions per month in Switzerland.

Combined Monthly Output
~1,100conversions per month

at €39.50 blended CPA on €44K per month total investment.

Today's monthly equivalent is around 426 conv. The optimum budget delivers 2.6x the conversion volume at a lower CPA.

Why €34K and €10K specifically

Germany at €34K is the level our top-publisher inventory can absorb without forcing us back onto the high-CPA tail. FUNKE alone has around €6K per month of headroom at sub-€35 CPA before we'd start seeing diminishing returns. Switzerland at €10K is the threshold where the Swiss build-out (Zurich, Bern, Aargau, Luzern and Basel-Stadt, plus the Samsung and Cooking contextual layers) has enough budget to compound. Below it, the optimization plan stays sub-scale in CH.

The Compounding Effect

At €44K per month, the daypart shifts, contextual layering and audience whitelisting from the Action Plan have more impressions to work with. The same optimization tactics produce larger absolute lifts at scale. This is the operating point where strategy and budget reinforce each other instead of competing for inventory.

15 / 15