martin.builds

Ecommerce Profit Dashboard

April 2025 · 142 orders today · Last sync 6 min ago

True margin 31.4% ✓Meta ROAS 1.8x ↓

⚠ Meta ‘Summer Skin’ ad set has spent $340 today with a 1.2x ROAS. You’re losing money on every sale it drives.

Diagnose

$8,240

Revenue today

↑ 18% vs yesterday

$2,588

True profit today

After COGS + ads + fees

$1,840

Ad spend today

3 sets underperforming

$28.40

Blended CAC

Target is $22 — high

3.1x

Blended ROAS

↑ from 2.8x yesterday

True Profit Breakdown

Today’s P&L at a glance

Gross revenue

142 orders today

$8,240

COGS

Product + shipping + fulfillment

−$2,884

Ad spend

Meta + Google + TikTok

−$1,840

Platform fees

Shopify + payment processing

−$329

Returns / refunds

8 orders returned today

−$599

True profit

31.4% margin

$2,588

Ad Channel Performance

2 burning cash

Spend & return by channel

Meta Ads$980 spent
ROAS
1.8x
CAC
$34
Bad sets
4 bad sets
Revenue
$1,764
Google Ads$540 spent
ROAS
4.2x
CAC
$19
Bad sets
0 bad
Revenue
$2,268
TikTok Ads$320 spent
ROAS
2.4x
CAC
$28
Bad sets
1 bad
Revenue
$768

Ad Set Watchlist

Needs action

Performance by individual ad set

Ad SetSpendROASStatus
Summer Skin — Meta$3401.2xPause now
Retarget V2 — Meta$2101.9xWatch
TikTok UGC 3$1802.1xWatch
Google Brand Search$2905.1xScale
Google Shopping$2504.6xScale

Orders Today

142 total · 8 returned

CustomerProductOrder valueChannelType
TW
T. Wells
Glow Serum 2oz$64MetaNew
MD
M. Diallo
Bundle 3pk$142GoogleRepeat
SK
S. Kwan
Night Cream$58TikTokNew
BN
B. Nash
Glow Serum 2oz$64EmailRepeat
RL
R. Lowe
Starter Kit$89OrganicNew

Revenue by Channel

Distribution today

Google$2,268
Meta$1,764
Email / SMS$1,610
Organic$1,242
TikTok$768
Direct$588

Activity Feed

Recent events

Summer Skin ROAS dropped to 1.2x — Meta

14 min ago

Google Brand crossed $2k revenue — best day this month

41 min ago

Email campaign sent — 1,840 subscribers, 34% open rate

2 hrs ago

Return rate spiking on Night Cream — 6 returns today

3 hrs ago

Business Health Gauges

Key operating metrics

COGS % of revenue35% ✓

Target: under 35%

Ad spend % of revenue22.3% ↑

Target: under 20%

Return rate5.6% ↑

Target: under 5%

Repeat purchase rate38% ✓

Target: over 30%

Email/SMS revenue share19.6%

Owned channel

Weekly Profit Trend

Daily true profit this week

Mon
$1,840
Tue
$680
Wed
$2,140
Thu
$1,920
Fri
$2,588

Consistency Score

Best day

Friday · $2,588 profit

Worst day

Tuesday · Meta overspent

$680
Variance

Inconsistency driven by ad spend

$1,908
Weekly on track for

If today holds

$9,168

Creative Analytics

Premium

Which creatives are actually driving profit

🎬

UGC Testimonial — Glow Serum

Video$4204.8x ROAS3.2% CTR
Scale
🖼

Before/After Carousel

Image$3103.6x ROAS2.8% CTR
Scale
🖼

Summer Skin Static Ad

Image$3401.2x ROAS0.9% CTR
Pause
🎬

Bundle Deal — Story Format

Video$1802.9x ROAS2.1% CTR
Watch
🎬

Influencer Repost — @skinbykel

Video$2105.2x ROAS4.1% CTR
Scale

Ad Leaderboard

Premium

Head-to-head creative performance — ranked by profit per dollar spent

1

Influencer Repost — @skinbykel

5.2x ROAS7.3% conv

$4.20

profit/$ spent

2

UGC Testimonial — Glow Serum

4.8x ROAS6.1% conv

$3.80

profit/$ spent

3

Before/After Carousel

3.6x ROAS4.9% conv

$2.60

profit/$ spent

4

Bundle Deal — Story Format

2.9x ROAS3.2% conv

$1.90

profit/$ spent

5

Summer Skin Static Ad

1.2x ROAS1.4% conv

$0.20

profit/$ spent

Top creative earns 21x more profit per dollar than your worst. Shift budget from #5 to #1.

AI Tags & Tasks

Premium

Auto-generated actions based on your data — no manual analysis needed

Critical

Pause 'Summer Skin Static Ad' immediately

1.2x ROAS after $340 spend — losing $0.80 per dollar. Reallocate budget to UGC Testimonial (4.8x ROAS).

Auto-detected 14 min ago

High

Investigate Night Cream return spike

6 returns today (5.6% rate) vs 2.1% average. Check recent batch quality or listing accuracy.

Auto-detected 3 hrs ago

Opportunity

Scale @skinbykel influencer repost

5.2x ROAS and 7.3% conversion — best performing creative this month. Currently only $210/day budget.

Auto-detected 41 min ago

Insight

Repeat customers order 38% more than new

Average repeat order: $89 vs $64 for new. Email/SMS driving 74% of repeat purchases — increase send frequency.

Weekly insight

Opportunity

Google Brand Search hit daily record

$2,268 revenue on $540 spend (4.2x ROAS). Consider increasing daily budget cap by 20%.

Auto-detected 41 min ago

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