| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-02 | Combo | $48.87 | 1 | $48.87 | 0 | 0.0% | $5.12 | $5.12 | $7.33 | $10.16 | $0.00 | $0.00 | $17.49 | $26.26 | 53.7% | $78.50 | $499.55 | 10 | 6.36x | 15.7% | 160.6% | $-450.68 | -922.2% | $-52.24 | -106.9% | ✓ YES | $4,432.59 |
| 2026-02 | Blanket | $19.95 | 2 | $39.90 | 0 | 0.0% | $3.10 | $6.20 | $5.98 | $8.40 | $0.00 | $0.00 | $14.38 | $19.32 | 48.4% | $7.81 | $19.95 | 1 | 2.55x | 39.2% | 19.6% | $19.95 | 50.0% | $11.51 | 28.9% | ✓ YES | $651.15 |
| 2026-02 | Fundamental | $33.66 | 3 | $100.98 | 0 | 0.0% | $2.56 | $7.68 | $15.14 | $16.20 | $0.00 | $0.00 | $31.34 | $61.96 | 61.4% | $33.67 | $194.75 | 5 | 5.78x | 17.3% | 33.3% | $-93.77 | -92.9% | $28.29 | 28.0% | ✓ YES | $2,165.66 |
| 2026-02 | SleepingBag | $18.95 | 0 | $0.00 | 0 | 0.0% | $2.98 | $0.00 | $0.00 | $0.00 | $0.00 | $4.32 | $4.32 | $-4.32 | 0.0% | $0.00 | $0.00 | 0 | 0.00x | 0.0% | 0.0% | $0.00 | 0.0% | $-4.32 | 0.0% | - | $360.13 |
| 2026-02 | Technical | $34.95 | 1 | $34.95 | 0 | 0.0% | $2.56 | $2.56 | $5.24 | $5.04 | $0.00 | $0.00 | $10.28 | $22.11 | 63.3% | $138.81 | $494.35 | 13 | 3.56x | 28.1% | 397.2% | $-459.40 | -1,000.0% | $-116.70 | -333.9% | ✓ YES | $1,619.74 |
| 2026-02 | Elliott | $34.95 | 1 | $34.95 | 0 | 0.0% | $2.56 | $2.56 | $5.24 | $4.60 | $0.00 | $0.00 | $9.84 | $22.55 | 64.5% | $56.26 | $54.95 | 1 | 0.98x | 102.4% | 161.0% | $-20.00 | -57.2% | $-33.71 | -96.5% | ✗ NO | $1,069.47 |
| 2026-01 | Blanket | $13.89 | 295 | $4,098.85 | 5 | 1.7% | $3.10 | $914.50 | $615.32 | $1,150.11 | $13.89 | $15.30 | $1,794.62 | $1,389.73 | 33.9% | $614.69 | $1,981.24 | 113 | 3.22x | 31.0% | 15.0% | $2,117.61 | 51.7% | $775.04 | 18.9% | ✓ YES | $639.64 |
| 2026-01 | Combo | $50.23 | 37 | $1,858.65 | 3 | 8.1% | $5.12 | $189.44 | $278.87 | $209.58 | $39.90 | $45.08 | $573.43 | $1,095.78 | 59.0% | $206.74 | $1,484.05 | 33 | 7.18x | 13.9% | 11.1% | $374.60 | 20.2% | $889.04 | 47.8% | ✓ YES | $4,484.83 |
| 2026-01 | Fundamental | $29.04 | 27 | $784.05 | 2 | 7.4% | $2.56 | $69.12 | $117.55 | $122.70 | $13.66 | $0.00 | $253.91 | $461.02 | 58.8% | $65.60 | $413.60 | 11 | 6.30x | 15.9% | 8.4% | $370.45 | 47.3% | $395.42 | 50.4% | ✓ YES | $2,137.37 |
| 2026-01 | Technical | $34.06 | 19 | $647.05 | 2 | 10.5% | $2.56 | $48.64 | $97.01 | $100.97 | $16.83 | $28.67 | $243.48 | $354.93 | 54.9% | $247.39 | $530.25 | 15 | 2.14x | 46.7% | 38.2% | $116.80 | 18.1% | $107.54 | 16.6% | ✓ YES | $1,736.44 |
| 2026-01 | Elliott | $34.28 | 12 | $411.40 | 0 | 0.0% | $2.56 | $30.72 | $61.68 | $63.15 | $25.18 | $0.00 | $150.01 | $230.67 | 56.1% | $206.33 | $349.45 | 9 | 1.69x | 59.0% | 50.2% | $61.95 | 15.1% | $24.34 | 5.9% | ✓ YES | $1,103.18 |
| 2026-01 | SleepingBag | $15.50 | 69 | $1,069.55 | 3 | 4.4% | $2.98 | $205.62 | $160.26 | $299.78 | $3.19 | $0.00 | $463.23 | $400.70 | 37.5% | $59.10 | $425.52 | 23 | 7.20x | 13.9% | 5.5% | $644.03 | 60.2% | $341.60 | 31.9% | ✓ YES | $364.45 |
| 2025-12 | Technical | $30.62 | 30 | $918.55 | 1 | 3.3% | $2.56 | $76.80 | $137.71 | $170.47 | $23.15 | $0.00 | $331.33 | $510.42 | 55.6% | $351.07 | $1,227.60 | 31 | 3.50x | 28.6% | 38.2% | $-309.05 | -33.7% | $159.35 | 17.4% | ✓ YES | $1,628.90 |
| 2025-12 | Fundamental | $31.01 | 40 | $1,240.24 | 0 | 0.0% | $2.56 | $102.40 | $186.02 | $199.78 | $21.41 | $0.00 | $407.21 | $730.63 | 58.9% | $76.10 | $286.55 | 8 | 3.77x | 26.6% | 6.1% | $953.69 | 76.9% | $654.53 | 52.8% | ✓ YES | $1,741.95 |
| 2025-12 | Elliott | $30.60 | 34 | $1,040.30 | 0 | 0.0% | $2.56 | $87.04 | $155.96 | $164.56 | $31.92 | $10.78 | $363.22 | $590.04 | 56.7% | $213.78 | $807.70 | 23 | 3.78x | 26.5% | 20.6% | $232.60 | 22.4% | $376.26 | 36.2% | ✓ YES | $1,078.84 |
| 2025-12 | Combo | $53.76 | 52 | $2,795.56 | 2 | 3.9% | $5.12 | $266.24 | $419.49 | $318.93 | $69.16 | $61.29 | $868.87 | $1,660.45 | 59.4% | $206.89 | $1,418.15 | 31 | 6.85x | 14.6% | 7.4% | $1,377.41 | 49.3% | $1,453.56 | 52.0% | ✓ YES | $3,595.79 |
| 2025-12 | SleepingBag | $11.30 | 75 | $847.38 | 4 | 5.3% | $2.98 | $223.50 | $127.13 | $294.77 | $16.03 | $10.26 | $448.19 | $175.69 | 20.7% | $19.63 | $74.75 | 4 | 3.81x | 26.3% | 2.3% | $772.63 | 91.2% | $156.06 | 18.4% | ✓ YES | $22.85 |
| 2025-12 | Blanket | $12.55 | 72 | $903.57 | 0 | 0.0% | $3.10 | $223.20 | $135.75 | $293.47 | $53.55 | $2.55 | $485.32 | $195.05 | 21.6% | $263.64 | $858.67 | 56 | 3.26x | 30.7% | 29.2% | $44.90 | 5.0% | $-68.59 | -7.6% | ✓ YES | $-135.40 |