Limited Budget to 12.59x ROI — How This Nursery Got Real Results (Even After Starting Late)
- TDS Admin
- December 23, 2025
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Client Type: Boutique Nursery in Dubai (Single location)
Engagement Period: May–October 2025
Campaigns Live: Mid-June onwards
Ad Platforms: Google Search + META Lead Forms
Monthly Budget: ~5000 AED (Split across platforms)
🔍 Background: Starting Too Late in a Seasonal Industry
We were approached by a small boutique nursery based in Dubai at the end of May, just as the September intake season was peaking.
For most educational businesses in the UAE, including nurseries, enrollments for September begin being marketed in March/April. This gives enough time to:
- Build awareness
- Generate leads
- Book tours
- Convert parents into paying customers
By onboarding in late May and not going live with campaigns until mid-June, the nursery had already lost 8–10 critical weeks in the sales cycle. This was a reactive, last-minute attempt to salvage September enrollments — and that meant our strategy had to be both agile and effective, with very limited time and budget.
💡 Strategy: Build Volume, Filter with People, Not the Ad
With a total monthly ad budget of just 5000 AED, split across Google and META, we didn’t have the luxury of wide-scale testing or long learning cycles.
Instead, our approach focused on two key principles:
1. Drive Intent with Google Search
Google was used to target high-intent buyers — parents actively searching for nurseries near them or near their workplace.
We:
- Ran targeted campaigns on keywords such as “nursery near me,” “early learning centre Dubai,” etc.
- Excluded irrelevant keywords and locations aggressively
- Used tight radius targeting and adjusted bids based on device and time of day
- Focused on mobile where conversions were more likely
2. Drive Volume via META, With Speed Over Friction
On META (Facebook/Instagram), we took a more volume-based approach.
Normally, we prefer to direct traffic to a landing page with a detailed form to pre-qualify. But given the urgency and lack of historical optimisation data, we:
- Used native lead forms to reduce friction
- Created simple 3-step forms with name, number, and preferred time for a call
- Ran campaigns with emotional/urgent hooks: “Book Your Nursery Tour Now Before September Intake Ends”
- Focused targeting on parents within a radius, and segmented creative into:
- Parents living nearby
- Parents working nearby (especially those in nearby business districts)
- Parents living nearby
This allowed us to attract both convenience-based and lifestyle-based decision makers.
🧩 Execution: From Concept to Leads in Days
Because of the time constraints, we deployed the following in the first 14 days:
- Full ad strategy signed off
- Assets designed and approved
- Meta lead forms integrated with CRM via webhook
- Lead attribution and tracking framework created
- Google Search campaign launched in phases
In parallel, we provided the admin team with:
- Lead follow-up SOPs
- Lead classification sheets to track performance
- Recommendations on response speed and scripts
We agreed that due to time constraints and limited budget, we would deliver lead volume and the client would filter and close.
📊 Results: Real Returns from a Micro-Budget
| Platform | Leads | CPL | CAC | Conversion Rate |
| 134 | AED 88.43 | Varies by month | ~8–12% | |
| META | 121 | AED 31.39 | Varies by month | ~6–8% |


Here’s the financial summary:
| Metric | Value |
| Total Paid Leads | 255 |
| Total Registrations | 34 |
| Gross Profit per Enrolment | AED 20,000 |
| TDS Group Fees | AED 30,000 (May–Oct 2025) |
| Ad Spend | AED 24,009 (May–Oct 2025) |
| Total Cost | AED 54,009 |
| Gross Profit Generated (LTV) | AED 680,000 |
| Gross Profit Generated (First Term Sale) | AED 204,000 |
| ROI (Gross Profit LTV) | 12.59x |
| ROI (Gross Profit First Sale) | 3.78x |
| ROAS (Revenue-Based First Sale) | 16.99x |


“For every AED 1,588 spent with us, the nursery made AED 20,000 back in gross profit.”
And yet…
😬 Challenges: When Reality Meets Misunderstanding
Despite performance metrics that would make most business owners thrilled, we encountered a range of operational and mindset-based challenges from the client.
❌ 1. Setting KPIs Based on Wants, Not Reality
The client told us they expected a CPQL (Cost Per Qualified Lead) of 100 AED.
Let’s do the math:
- If Google CPL = 88 AED
- To hit 100 AED CPQL, almost every single lead would need to be qualified
That would require a 90–95% qualification rate — unheard of in real-world performance marketing. When the actual qualification rate sat around 60–70% (which is still way above average), we were told that performance was “disappointing.”
❌ 2. Greed Overruled Logic
In August, CAC (Cost to Acquire a Customer) was AED 446 — incredible.
In September, it rose to AED 1,004 — still giving the client a gross profit of AED 19,000 per student.
But because it was more than last month, we were met with frustration.
This is the problem when owners benchmark success by cost reduction instead of profit generation.
❌ 3. No Understanding of Seasonality
By October, the CAC jumped to AED 2,601. This sounds alarming… until you look deeper:
- Tour-to-enrollment conversion dropped from 72% → 29%
- This was not due to ads — it was the client’s sales process
- October buyers were likely looking for January start, so less urgency
The client never correlated these factors, instead blaming the ads for poor performance — when in fact the buyer behaviour changed, and their sales process didn’t adjust.
⚠️ Strategic Takeaways for Business Owners
✅ Marketing starts months before your goal.
If you want enrollments in September, you start in March. Missing that window means you’re playing catch-up — and it will cost you.
✅ Don’t judge campaigns on CPL alone.
Would you rather pay AED 1,000 to make 20,000 AED or AED 200 to make 1,000? Focus on ROI and profitability, not vanity metrics.
✅ Your own sales process is a variable. Own it.
In October, conversion dropped. We didn’t change the targeting or ads. If your sales process dips, your CAC goes up. The math is simple.
✅ If it’s profitable, scale it. Don’t complain about cost.
If someone asked you for AED 1,588 and offered you AED 20,000 in return, you’d take that all day. If your marketing is profitable, don’t strangle it by demanding better — fuel it to go further.
✅ Greed and unrealistic expectations kill great partnerships.
Marketing is a partnership. If you expect results, but refuse to respect the data or the timeline, you’re only hurting yourself.
🧠 Final Thoughts
This campaign was profitable, efficient, and executed under pressure.
- Results were better than industry benchmarks.
- Strategy aligned to budget, timeline, and product.
- ROI was undeniable.
And yet, dissatisfaction still surfaced — because metrics were judged through emotion and “gut feeling” rather than understanding how marketing actually works.
So if you’re a nursery, school, clinic, or service business trying to scale with ads — ask yourself:
“Do I want better metrics, or more money in the bank?”
Because sometimes, they’re not the same thing.
