| Month | Product | Avg Price | Units | Revenue | Refunds | Refund % | COGS/Unit | Total COGS | Referral | FBA Fees | Storage | Other | Total Fees | Base Profit | Base % | Ad Spend | Ad Revenue | Ad Orders | ROAS | ACoS | TACoS | Organic Rev | Organic % | Net Profit | Net % | Ad Prof? | Cum P&L |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03 | SleepingBag | $18.95 | 0 | $0.00 | 0 | 0.0% | $2.98 | $0.00 | $0.00 | $0.00 | $0.07 | $8.64 | $8.71 | $-8.71 | 0.0% | $0.00 | $0.00 | 0 | 0.00x | 0.0% | 0.0% | $0.00 | 0.0% | $-8.71 | 0.0% | - | $396.51 |
| 2026-03 | Combo | $53.29 | 11 | $586.21 | 4 | 36.4% | $5.12 | $56.32 | $87.91 | $65.34 | $29.56 | $0.00 | $182.81 | $347.08 | 59.2% | $83.48 | $144.85 | 3 | 1.74x | 57.6% | 14.2% | $441.36 | 75.3% | $263.60 | 45.0% | ✓ YES | $5,454.04 |
| 2026-03 | Fundamental | $34.18 | 15 | $512.64 | 1 | 6.7% | $2.56 | $38.40 | $76.86 | $69.00 | $15.28 | $216.32 | $377.46 | $96.78 | 18.9% | $41.85 | $369.49 | 11 | 8.83x | 11.3% | 8.2% | $143.15 | 27.9% | $54.93 | 10.7% | ✓ YES | $2,446.42 |
| 2026-03 | Technical | $34.95 | 17 | $594.15 | 1 | 5.9% | $2.56 | $43.52 | $89.08 | $78.20 | $12.37 | $48.52 | $228.17 | $322.46 | 54.3% | $184.31 | $439.38 | 14 | 2.38x | 42.0% | 31.0% | $154.77 | 26.1% | $138.15 | 23.3% | ✓ YES | $2,360.15 |
| 2026-03 | Elliott | $21.71 | 33 | $716.35 | 1 | 3.0% | $2.56 | $84.48 | $107.42 | $154.79 | $26.17 | $0.00 | $288.38 | $343.49 | 48.0% | $91.42 | $327.09 | 12 | 3.58x | 28.0% | 12.8% | $389.26 | 54.3% | $252.07 | 35.2% | ✓ YES | $1,556.74 |
| 2026-03 | Blanket | $19.95 | 14 | $279.30 | 0 | 0.0% | $3.10 | $43.40 | $41.86 | $58.80 | $0.30 | $30.02 | $130.98 | $104.92 | 37.6% | $4.64 | $0.00 | 0 | 0.00x | 0.0% | 1.7% | $279.30 | 100.0% | $100.28 | 35.9% | ✗ NO | $1,098.44 |
| 2026-02 | Fundamental | $34.40 | 14 | $481.56 | 0 | 0.0% | $2.56 | $35.84 | $72.20 | $66.80 | $0.00 | $0.00 | $139.00 | $306.72 | 63.7% | $54.87 | $264.65 | 7 | 4.82x | 20.7% | 11.4% | $216.91 | 45.0% | $251.85 | 52.3% | ✓ YES | $2,391.49 |
| 2026-02 | Combo | $54.44 | 24 | $1,306.64 | 1 | 4.2% | $5.12 | $122.88 | $195.94 | $143.99 | $0.00 | $16.19 | $356.12 | $827.64 | 63.3% | $127.12 | $679.35 | 14 | 5.34x | 18.7% | 9.7% | $627.29 | 48.0% | $700.52 | 53.6% | ✓ YES | $5,190.44 |
| 2026-02 | Technical | $34.95 | 33 | $1,153.35 | 2 | 6.1% | $2.56 | $84.48 | $172.92 | $172.71 | $0.00 | $0.00 | $345.63 | $723.24 | 62.7% | $241.66 | $808.90 | 22 | 3.35x | 29.9% | 21.0% | $344.45 | 29.9% | $481.58 | 41.8% | ✓ YES | $2,222.00 |
| 2026-02 | Elliott | $34.95 | 14 | $489.30 | 1 | 7.1% | $2.56 | $35.84 | $73.36 | $74.98 | $0.00 | $10.78 | $159.12 | $294.34 | 60.2% | $99.42 | $324.65 | 7 | 3.27x | 30.6% | 20.3% | $164.65 | 33.7% | $194.92 | 39.8% | ✓ YES | $1,304.67 |
| 2026-02 | SleepingBag | $18.95 | 6 | $113.70 | 1 | 16.7% | $2.98 | $17.88 | $17.04 | $25.20 | $0.00 | $12.83 | $55.07 | $40.75 | 35.8% | $0.00 | $0.00 | 0 | 0.00x | 0.0% | 0.0% | $113.70 | 100.0% | $40.75 | 35.8% | - | $405.22 |
| 2026-02 | Blanket | $19.95 | 40 | $798.00 | 2 | 5.0% | $3.10 | $124.00 | $119.60 | $172.42 | $0.00 | $10.84 | $302.86 | $371.14 | 46.5% | $13.29 | $19.95 | 1 | 1.50x | 66.6% | 1.7% | $778.05 | 97.5% | $357.85 | 44.8% | ✗ NO | $998.16 |
| 2026-01 | Fundamental | $29.04 | 27 | $784.05 | 2 | 7.4% | $2.56 | $69.12 | $117.55 | $122.70 | $11.39 | $0.00 | $251.64 | $463.29 | 59.1% | $65.60 | $413.60 | 11 | 6.30x | 15.9% | 8.4% | $370.45 | 47.3% | $397.69 | 50.7% | ✓ YES | $2,139.64 |
| 2026-01 | Blanket | $13.89 | 295 | $4,098.85 | 5 | 1.7% | $3.10 | $914.50 | $615.32 | $1,150.11 | $13.22 | $15.30 | $1,793.95 | $1,390.40 | 33.9% | $614.69 | $1,981.24 | 113 | 3.22x | 31.0% | 15.0% | $2,117.61 | 51.7% | $775.71 | 18.9% | ✓ YES | $640.31 |
| 2026-01 | Combo | $50.23 | 37 | $1,858.65 | 3 | 8.1% | $5.12 | $189.44 | $278.87 | $209.58 | $34.81 | $45.08 | $568.34 | $1,100.87 | 59.2% | $206.74 | $1,484.05 | 33 | 7.18x | 13.9% | 11.1% | $374.60 | 20.2% | $894.13 | 48.1% | ✓ YES | $4,489.92 |
| 2026-01 | Technical | $34.06 | 19 | $647.05 | 2 | 10.5% | $2.56 | $48.64 | $97.01 | $100.97 | $12.85 | $28.67 | $239.50 | $358.91 | 55.5% | $247.39 | $530.25 | 15 | 2.14x | 46.7% | 38.2% | $116.80 | 18.1% | $111.52 | 17.2% | ✓ YES | $1,740.42 |
| 2026-01 | Elliott | $34.28 | 12 | $411.40 | 0 | 0.0% | $2.56 | $30.72 | $61.68 | $63.15 | $18.61 | $0.00 | $143.44 | $237.24 | 57.7% | $206.33 | $349.45 | 9 | 1.69x | 59.0% | 50.2% | $61.95 | 15.1% | $30.91 | 7.5% | ✓ YES | $1,109.75 |
| 2026-01 | SleepingBag | $15.50 | 69 | $1,069.55 | 3 | 4.4% | $2.98 | $205.62 | $160.26 | $299.78 | $3.17 | $0.00 | $463.21 | $400.72 | 37.5% | $59.10 | $425.52 | 23 | 7.20x | 13.9% | 5.5% | $644.03 | 60.2% | $341.62 | 31.9% | ✓ YES | $364.47 |