| 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 | 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 |
| 2026-03 | 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 | 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 | 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 | 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 | 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 |