Overview
Account-level contribution margin snapshot
🔍 Business Insights
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P&L Statement
% of Gross Revenue
Monthly Performance
Platform Analysis
Revenue & margin contribution by platform for selected period
Month / Month
Track contribution margin trends month by month
Monthly Performance
Monthly Breakdown
| Month | Units | Gross Rev | Net Rev | Sell Fees | FBA Fees | COGS | CM | CM % | Ad Spend | Net CM | Net CM % | Δ Prior |
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Year / Year
Annual performance comparison
Year to Date
Jan → current month vs same period last year
Year Comparison
Solid = current year · Dotted = prior year
SKU Breakdown
Per-SKU profitability — aim, trigger, transform
SKU Performance
| Master SKU | Name | Child ASIN | Category | Units | Net Rev | Fees | COGS | CM | CM % of Gross | Ad Spend | TACoS | Net CM | Net CM % of Gross |
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Business Insights
AI-free intelligence from your actual data
01
Executive Summary
Period snapshot & platform health scores
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02
Revenue Intelligence
Top SKUs, concentration risk, platform split
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03
Profitability Analysis
Margins, volume traps, COGS coverage
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04
Advertising Performance
TACoS ranking, ad efficiency, loss-making campaigns
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05
Operational Health
Refunds, dead SKUs, data quality flags
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06
Growth Signals
Fastest growing & declining SKUs, category momentum
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Parent Breakdown
Per-Parent ASIN profitability
Parent Performance
| Parent ASIN | Name | Category | Units | Net Rev | Fees | COGS | CM | CM % of Gross | Ad Spend | TACoS | Net CM | Net CM % of Gross |
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Category Breakdown
Profitability by product category
Category Performance
| Category | Units | Net Rev | Fees | COGS | CM | CM % of Gross | Ad Spend | TACoS | Net CM | Net CM % of Gross |
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Amazon USA — Year to Date
Jan → current month vs same period last year
Year Comparison
Solid = current year · Dotted = prior year
Shopify USA Year to Date
Jan → current month vs same period last year
Year Comparison
Solid = current year · Dotted = prior year
Amazon USA — Overview
Amazon-only contribution margin snapshot
Monthly Performance
P&L Statement
% of Gross Revenue
Amazon USA — Month / Month
Amazon monthly contribution margin trends
Monthly Breakdown
| Month | Units | Gross Rev | Net Rev | Sell Fees | FBA Fees | COGS | CM | CM % | Ad Spend | Net CM | Net CM % |
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Amazon USA — SKU Breakdown
Amazon per-SKU profitability
SKU Performance
| Master SKU | Name | Category | Units | Net Rev | Fees | COGS | CM | CM % | Ad Spend | TACoS | Net CM | Net CM % |
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Amazon USA — Categories
Amazon category profitability
Category Performance
| Category | Units | Net Rev | Fees | COGS | CM | CM % | Ad Spend | TACoS | Net CM | Net CM % |
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B2B Overview
Direct dealer & wholesale contribution margin
Monthly Performance
P&L Statement
% of Gross Revenue
B2B Month / Month
B2B monthly contribution margin trends
Monthly Breakdown
| Month | Units | Revenue | COGS | CM | CM % | Net CM | Net CM % |
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B2B Year to Date
Jan → current month vs same period last year
Year Comparison
Solid = current year · Dotted = prior year
B2B SKU Breakdown
B2B per-SKU profitability
SKU Performance
| Master SKU | Name | Category | Units | Revenue | COGS | CM | CM % | Net CM | Net CM % |
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B2B Categories
B2B category profitability
Category Performance
| Category | Units | Revenue | COGS | CM | CM % | Net CM | Net CM % |
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Shopify USA Overview
Shopify USA-only contribution margin snapshot
Monthly Performance
P&L Statement
% of Gross Revenue
Shopify USA Month / Month
Shopify USA monthly contribution margin trends
Monthly Breakdown
| Month | Units | Gross Rev | Promos/Discounts | Net Rev | Commission (5.5%) | COGS | CM | CM % | Platform Fee | Ad Spend | Net CM | Net CM % |
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Shopify USA SKU Breakdown
Shopify USA per-SKU profitability
SKU Performance
| Master SKU | Name | Category | Units | Gross Rev | Commission (5.5%) | COGS | CM | CM % | Net CM | Net CM % |
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Shopify USA Categories
Shopify USA category profitability
Category Performance
| Category | Units | Net Rev | Commission (5.5%) | COGS | CM | CM % | Net CM | Net CM % |
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