| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | DAILY BUSINESS DATA – 100 DAYS | |||||||||||||||||||||||||
2 | Date | Revenue ($) | Orders | Units Sold | COGS ($) | Gross Profit ($) | Operating Exp ($) | Net Profit ($) | Conversion Rate % | Website Visitors | Avg Order Value ($) | Refunds ($) | Refund Rate % | |||||||||||||
3 | 2024-10-01 | 12,788.49 | 117 | 94 | 5,876.80 | 6,911.69 | 2,635.50 | 4,276.19 | 2806.00% | 417 | 109.30 | 29.27 | 23.00% | |||||||||||||
4 | 2024-10-02 | 4,134.02 | 32 | 124 | 1,535.34 | 2,598.68 | 998.89 | 1,599.79 | 548.00% | 584 | 129.19 | 24.96 | 60.00% | |||||||||||||
5 | 2024-10-03 | 13,078.53 | 42 | 137 | 6,734.28 | 6,344.25 | 2,335.65 | 4,008.60 | 471.00% | 892 | 311.39 | 70.47 | 54.00% | |||||||||||||
6 | 2024-10-04 | 7,388.11 | 96 | 192 | 3,455.88 | 3,932.23 | 1,963.92 | 1,968.31 | 856.00% | 1122 | 76.96 | 168.96 | 229.00% | |||||||||||||
7 | 2024-10-05 | 9,661.11 | 79 | 54 | 5,243.77 | 4,417.34 | 1,455.45 | 2,961.89 | 463.00% | 1707 | 122.29 | 23.46 | 24.00% | |||||||||||||
8 | 2024-10-06 | 14,159.01 | 89 | 143 | 7,573.29 | 6,585.72 | 3,782.75 | 2,802.97 | 1584.00% | 562 | 159.09 | 489.77 | 346.00% | |||||||||||||
9 | 2024-10-07 | 4,257.45 | 119 | 52 | 1,578.28 | 2,679.17 | 1,058.52 | 1,620.65 | 826.00% | 1441 | 35.78 | 187.90 | 441.00% | |||||||||||||
10 | 2024-10-08 | 8,553.43 | 64 | 127 | 4,669.32 | 3,884.11 | 2,458.14 | 1,425.97 | 363.00% | 1761 | 133.65 | 106.16 | 124.00% | |||||||||||||
11 | 2024-10-09 | 7,172.31 | 58 | 95 | 3,159.90 | 4,012.41 | 1,219.33 | 2,793.08 | 555.00% | 1045 | 123.66 | 216.07 | 301.00% | |||||||||||||
12 | 2024-10-10 | 13,523.68 | 80 | 96 | 7,013.58 | 6,510.10 | 3,139.80 | 3,370.30 | 950.00% | 842 | 169.05 | 481.36 | 356.00% | |||||||||||||
13 | 2024-10-11 | 14,161.66 | 95 | 75 | 5,525.57 | 8,636.09 | 3,450.14 | 5,185.95 | 1195.00% | 795 | 149.07 | 486.18 | 343.00% | |||||||||||||
14 | 2024-10-12 | 13,975.49 | 31 | 186 | 7,617.14 | 6,358.35 | 2,469.08 | 3,889.27 | 236.00% | 1311 | 450.82 | 485.17 | 347.00% | |||||||||||||
15 | 2024-10-13 | 6,190.96 | 29 | 110 | 2,863.05 | 3,327.91 | 1,469.86 | 1,858.05 | 185.00% | 1566 | 213.48 | 219.82 | 355.00% | |||||||||||||
16 | 2024-10-14 | 10,765.17 | 83 | 93 | 5,657.05 | 5,108.12 | 2,296.83 | 2,811.29 | 3673.00% | 226 | 129.70 | 281.36 | 261.00% | |||||||||||||
17 | 2024-10-15 | 2,328.54 | 33 | 33 | 1,127.13 | 1,201.41 | 419.10 | 782.31 | 190.00% | 1736 | 70.56 | 91.46 | 393.00% | |||||||||||||
18 | 2024-10-16 | 14,785.92 | 102 | 84 | 5,608.09 | 9,177.83 | 2,355.47 | 6,822.36 | 565.00% | 1806 | 144.96 | 218.20 | 148.00% | |||||||||||||
19 | 2024-10-17 | 11,796.72 | 19 | 111 | 6,049.42 | 5,747.30 | 1,950.85 | 3,796.45 | 96.00% | 1977 | 620.88 | 398.45 | 338.00% | |||||||||||||
20 | 2024-10-18 | 9,304.50 | 43 | 185 | 4,301.04 | 5,003.46 | 1,727.28 | 3,276.18 | 238.00% | 1806 | 216.38 | 370.71 | 398.00% | |||||||||||||
21 | 2024-10-19 | 11,049.67 | 103 | 190 | 3,971.21 | 7,078.46 | 2,289.90 | 4,788.56 | 978.00% | 1053 | 107.28 | 528.56 | 478.00% | |||||||||||||
22 | 2024-10-20 | 14,685.70 | 55 | 161 | 5,298.02 | 9,387.68 | 3,841.05 | 5,546.63 | 894.00% | 615 | 267.01 | 455.67 | 310.00% | |||||||||||||
23 | 2024-10-21 | 12,152.02 | 71 | 77 | 6,468.49 | 5,683.53 | 3,107.20 | 2,576.33 | 465.00% | 1526 | 171.16 | 223.44 | 184.00% | |||||||||||||
24 | 2024-10-22 | 9,649.01 | 109 | 174 | 3,756.30 | 5,892.71 | 2,496.56 | 3,396.15 | 1829.00% | 596 | 88.52 | 141.93 | 147.00% | |||||||||||||
25 | 2024-10-23 | 4,306.54 | 102 | 39 | 1,668.33 | 2,638.21 | 758.25 | 1,879.96 | 815.00% | 1252 | 42.22 | 25.70 | 60.00% | |||||||||||||
26 | 2024-10-24 | 2,528.25 | 50 | 162 | 1,018.50 | 1,509.75 | 440.27 | 1,069.48 | 259.00% | 1932 | 50.56 | 32.24 | 128.00% | |||||||||||||
27 | 2024-10-25 | 6,297.32 | 105 | 59 | 2,254.37 | 4,042.95 | 1,821.78 | 2,221.17 | 738.00% | 1422 | 59.97 | 16.01 | 25.00% | |||||||||||||
28 | 2024-10-26 | 14,120.96 | 93 | 189 | 5,792.86 | 8,328.10 | 3,791.28 | 4,536.82 | 701.00% | 1326 | 151.84 | 252.83 | 179.00% | |||||||||||||
29 | 2024-10-27 | 12,192.41 | 55 | 154 | 4,803.72 | 7,388.69 | 2,165.13 | 5,223.56 | 1622.00% | 339 | 221.68 | 479.32 | 393.00% | |||||||||||||
30 | 2024-10-28 | 4,071.82 | 84 | 157 | 1,753.67 | 2,318.15 | 824.18 | 1,493.97 | 1321.00% | 636 | 48.47 | 135.05 | 332.00% | |||||||||||||
31 | 2024-10-29 | 6,303.86 | 52 | 75 | 3,404.47 | 2,899.39 | 1,530.21 | 1,369.18 | 444.00% | 1172 | 121.23 | 314.13 | 498.00% | |||||||||||||
32 | 2024-10-30 | 12,707.95 | 98 | 22 | 4,739.36 | 7,968.59 | 2,565.75 | 5,402.84 | 1416.00% | 692 | 129.67 | 574.71 | 452.00% | |||||||||||||
33 | 2024-10-31 | 9,978.11 | 94 | 82 | 5,405.93 | 4,572.18 | 2,518.30 | 2,053.88 | 1097.00% | 857 | 106.15 | 190.27 | 191.00% | |||||||||||||
34 | 2024-11-01 | 12,350.69 | 29 | 118 | 4,956.56 | 7,394.13 | 3,193.84 | 4,200.29 | 1160.00% | 250 | 425.89 | 562.78 | 456.00% | |||||||||||||
35 | 2024-11-02 | 12,687.42 | 62 | 151 | 6,477.73 | 6,209.69 | 2,751.06 | 3,458.63 | 2145.00% | 289 | 204.64 | 188.05 | 148.00% | |||||||||||||
36 | 2024-11-03 | 10,469.87 | 56 | 151 | 3,836.88 | 6,632.99 | 1,721.18 | 4,911.81 | 314.00% | 1783 | 186.96 | 281.63 | 269.00% | |||||||||||||
37 | 2024-11-04 | 2,095.30 | 23 | 73 | 1,014.27 | 1,081.03 | 557.43 | 523.60 | 117.00% | 1971 | 91.10 | 71.81 | 343.00% | |||||||||||||
38 | 2024-11-05 | 12,863.65 | 41 | 157 | 6,634.42 | 6,229.23 | 3,624.92 | 2,604.31 | 239.00% | 1718 | 313.75 | 498.60 | 388.00% | |||||||||||||
39 | 2024-11-06 | 10,405.30 | 24 | 195 | 3,961.83 | 6,443.47 | 2,277.55 | 4,165.92 | 273.00% | 879 | 433.55 | 19.71 | 19.00% | |||||||||||||
40 | 2024-11-07 | 2,952.22 | 37 | 84 | 1,362.79 | 1,589.43 | 697.45 | 891.98 | 556.00% | 666 | 79.79 | 134.47 | 455.00% | |||||||||||||
41 | 2024-11-08 | 7,299.23 | 72 | 181 | 3,145.16 | 4,154.07 | 1,441.31 | 2,712.76 | 722.00% | 997 | 101.38 | 245.73 | 337.00% | |||||||||||||
42 | 2024-11-09 | 8,952.85 | 97 | 178 | 3,246.73 | 5,706.12 | 2,344.69 | 3,361.43 | 3311.00% | 293 | 92.30 | 313.74 | 350.00% | |||||||||||||
43 | 2024-11-10 | 2,943.66 | 79 | 47 | 1,200.92 | 1,742.74 | 744.40 | 998.34 | 548.00% | 1442 | 37.26 | 12.73 | 43.00% | |||||||||||||
44 | 2024-11-11 | 11,948.57 | 71 | 117 | 5,126.21 | 6,822.36 | 2,976.49 | 3,845.87 | 607.00% | 1170 | 168.29 | 93.39 | 78.00% | |||||||||||||
45 | 2024-11-12 | 4,858.25 | 110 | 120 | 2,474.57 | 2,383.68 | 1,347.78 | 1,035.90 | 1368.00% | 804 | 44.17 | 233.23 | 480.00% | |||||||||||||
46 | 2024-11-13 | 3,872.98 | 101 | 185 | 1,644.57 | 2,228.41 | 1,132.54 | 1,095.87 | 758.00% | 1333 | 38.35 | 169.40 | 437.00% | |||||||||||||
47 | 2024-11-14 | 3,837.86 | 20 | 21 | 1,782.85 | 2,055.01 | 802.54 | 1,252.47 | 151.00% | 1321 | 191.89 | 181.72 | 473.00% | |||||||||||||
48 | 2024-11-15 | 5,960.98 | 110 | 108 | 2,338.77 | 3,622.21 | 1,703.91 | 1,918.30 | 566.00% | 1943 | 54.19 | 152.77 | 256.00% | |||||||||||||
49 | 2024-11-16 | 4,092.41 | 43 | 177 | 2,115.57 | 1,976.84 | 733.15 | 1,243.69 | 753.00% | 571 | 95.17 | 137.30 | 335.00% | |||||||||||||
50 | 2024-11-17 | 9,374.80 | 21 | 160 | 4,146.03 | 5,228.77 | 2,179.17 | 3,049.60 | 264.00% | 795 | 446.42 | 314.85 | 336.00% | |||||||||||||
51 | 2024-11-18 | 5,258.94 | 40 | 168 | 2,353.05 | 2,905.89 | 1,049.83 | 1,856.06 | 866.00% | 462 | 131.47 | 176.52 | 336.00% | |||||||||||||
52 | 2024-11-19 | 5,048.93 | 51 | 178 | 1,837.62 | 3,211.31 | 903.88 | 2,307.43 | 427.00% | 1195 | 99.00 | 113.76 | 225.00% | |||||||||||||
53 | 2024-11-20 | 10,012.45 | 54 | 197 | 4,674.15 | 5,338.30 | 2,351.25 | 2,987.05 | 571.00% | 946 | 185.42 | 404.35 | 404.00% | |||||||||||||
54 | 2024-11-21 | 14,462.57 | 36 | 21 | 5,967.88 | 8,494.69 | 3,873.79 | 4,620.90 | 217.00% | 1658 | 401.74 | 534.98 | 370.00% | |||||||||||||
55 | 2024-11-22 | 7,669.61 | 61 | 54 | 3,726.79 | 3,942.82 | 1,531.89 | 2,410.93 | 516.00% | 1182 | 125.73 | 177.49 | 231.00% | |||||||||||||
56 | 2024-11-23 | 6,663.64 | 54 | 144 | 3,067.50 | 3,596.14 | 1,175.24 | 2,420.90 | 374.00% | 1442 | 123.40 | 27.31 | 41.00% | |||||||||||||
57 | 2024-11-24 | 5,648.01 | 120 | 55 | 2,983.61 | 2,664.40 | 1,013.62 | 1,650.78 | 705.00% | 1702 | 47.07 | 250.30 | 443.00% | |||||||||||||
58 | 2024-11-25 | 2,994.01 | 24 | 24 | 1,556.64 | 1,437.37 | 732.77 | 704.60 | 129.00% | 1864 | 124.75 | 87.11 | 291.00% | |||||||||||||
59 | 2024-11-26 | 7,266.75 | 90 | 74 | 3,860.54 | 3,406.21 | 1,691.26 | 1,714.95 | 685.00% | 1313 | 80.74 | 324.82 | 447.00% | |||||||||||||
60 | 2024-11-27 | 9,015.80 | 98 | 58 | 3,815.16 | 5,200.64 | 1,654.36 | 3,546.28 | 550.00% | 1781 | 92.00 | 265.79 | 295.00% | |||||||||||||
61 | 2024-11-28 | 13,143.13 | 32 | 138 | 5,917.36 | 7,225.77 | 2,149.99 | 5,075.78 | 339.00% | 945 | 410.72 | 330.00 | 251.00% | |||||||||||||
62 | 2024-11-29 | 10,614.82 | 118 | 177 | 5,167.64 | 5,447.18 | 2,797.86 | 2,649.32 | 2423.00% | 487 | 89.96 | 236.83 | 223.00% | |||||||||||||
63 | 2024-11-30 | 4,328.89 | 87 | 188 | 2,270.24 | 2,058.65 | 744.27 | 1,314.38 | 512.00% | 1699 | 49.76 | 104.65 | 242.00% | |||||||||||||
64 | 2024-12-01 | 6,664.34 | 43 | 144 | 2,641.41 | 4,022.93 | 1,263.92 | 2,759.01 | 633.00% | 679 | 154.98 | 14.26 | 21.00% | |||||||||||||
65 | 2024-12-02 | 4,688.06 | 116 | 112 | 2,004.70 | 2,683.36 | 1,348.69 | 1,334.67 | 3932.00% | 295 | 40.41 | 9.35 | 20.00% | |||||||||||||
66 | 2024-12-03 | 10,430.82 | 28 | 200 | 5,671.11 | 4,759.71 | 2,555.92 | 2,203.79 | 368.00% | 760 | 372.53 | 435.42 | 417.00% | |||||||||||||
67 | 2024-12-04 | 5,423.11 | 84 | 165 | 2,086.65 | 3,336.46 | 1,345.21 | 1,991.25 | 886.00% | 948 | 64.56 | 159.35 | 294.00% | |||||||||||||
68 | 2024-12-05 | 13,676.95 | 24 | 152 | 5,475.12 | 8,201.83 | 4,047.02 | 4,154.81 | 366.00% | 656 | 569.87 | 353.12 | 258.00% | |||||||||||||
69 | 2024-12-06 | 6,587.67 | 59 | 144 | 3,350.04 | 3,237.63 | 1,864.81 | 1,372.82 | 2770.00% | 213 | 111.66 | 165.30 | 251.00% | |||||||||||||
70 | 2024-12-07 | 3,806.59 | 36 | 78 | 1,391.00 | 2,415.59 | 938.41 | 1,477.18 | 569.00% | 633 | 105.74 | 28.60 | 75.00% | |||||||||||||
71 | 2024-12-08 | 4,045.65 | 92 | 50 | 1,950.90 | 2,094.75 | 858.45 | 1,236.30 | 1050.00% | 876 | 43.97 | 145.70 | 360.00% | |||||||||||||
72 | 2024-12-09 | 8,259.72 | 76 | 142 | 3,238.97 | 5,020.75 | 1,438.74 | 3,582.01 | 399.00% | 1906 | 108.68 | 169.70 | 205.00% | |||||||||||||
73 | 2024-12-10 | 5,167.71 | 31 | 166 | 2,420.91 | 2,746.80 | 879.59 | 1,867.21 | 248.00% | 1249 | 166.70 | 10.13 | 20.00% | |||||||||||||
74 | 2024-12-11 | 9,439.50 | 22 | 62 | 3,791.39 | 5,648.11 | 1,670.84 | 3,977.27 | 214.00% | 1030 | 429.07 | 282.88 | 300.00% | |||||||||||||
75 | 2024-12-12 | 9,326.86 | 17 | 189 | 4,796.44 | 4,530.42 | 2,724.26 | 1,806.16 | 264.00% | 643 | 548.64 | 209.48 | 225.00% | |||||||||||||
76 | 2024-12-13 | 14,906.09 | 76 | 63 | 5,871.10 | 9,034.99 | 3,154.35 | 5,880.64 | 1545.00% | 492 | 196.13 | 592.23 | 397.00% | |||||||||||||
77 | 2024-12-14 | 12,665.89 | 38 | 179 | 6,104.07 | 6,561.82 | 2,402.44 | 4,159.38 | 226.00% | 1683 | 333.31 | 434.18 | 343.00% | |||||||||||||
78 | 2024-12-15 | 13,990.58 | 91 | 171 | 5,089.33 | 8,901.25 | 2,892.30 | 6,008.95 | 1936.00% | 470 | 153.74 | 75.95 | 54.00% | |||||||||||||
79 | 2024-12-16 | 4,630.53 | 79 | 195 | 2,009.46 | 2,621.07 | 798.46 | 1,822.61 | 1990.00% | 397 | 58.61 | 41.08 | 89.00% | |||||||||||||
80 | 2024-12-17 | 13,720.91 | 91 | 29 | 7,211.03 | 6,509.88 | 3,151.89 | 3,357.99 | 523.00% | 1740 | 150.78 | 80.62 | 59.00% | |||||||||||||
81 | 2024-12-18 | 8,269.13 | 31 | 174 | 3,786.08 | 4,483.05 | 1,241.86 | 3,241.19 | 174.00% | 1786 | 266.75 | 280.55 | 339.00% | |||||||||||||
82 | 2024-12-19 | 7,609.46 | 68 | 114 | 3,994.70 | 3,614.76 | 1,937.72 | 1,677.04 | 631.00% | 1078 | 111.90 | 87.31 | 115.00% | |||||||||||||
83 | 2024-12-20 | 12,429.90 | 116 | 117 | 5,221.85 | 7,208.05 | 3,364.69 | 3,843.36 | 659.00% | 1759 | 107.15 | 520.31 | 419.00% | |||||||||||||
84 | 2024-12-21 | 9,489.57 | 69 | 54 | 3,804.40 | 5,685.17 | 2,513.59 | 3,171.58 | 352.00% | 1959 | 137.53 | 39.77 | 42.00% | |||||||||||||
85 | 2024-12-22 | 9,777.80 | 84 | 124 | 3,926.38 | 5,851.42 | 1,474.69 | 4,376.73 | 488.00% | 1722 | 116.40 | 385.94 | 395.00% | |||||||||||||
86 | 2024-12-23 | 9,513.83 | 30 | 153 | 3,343.53 | 6,170.30 | 2,361.16 | 3,809.14 | 187.00% | 1608 | 317.13 | 382.59 | 402.00% | |||||||||||||
87 | 2024-12-24 | 7,314.99 | 28 | 59 | 3,183.59 | 4,131.40 | 1,739.55 | 2,391.85 | 381.00% | 735 | 261.25 | 312.71 | 427.00% | |||||||||||||
88 | 2024-12-25 | 7,506.30 | 61 | 176 | 3,040.89 | 4,465.41 | 1,892.27 | 2,573.14 | 349.00% | 1746 | 123.05 | 76.45 | 102.00% | |||||||||||||
89 | 2024-12-26 | 9,177.36 | 86 | 143 | 3,540.11 | 5,637.25 | 2,146.25 | 3,491.00 | 723.00% | 1190 | 106.71 | 116.45 | 127.00% | |||||||||||||
90 | 2024-12-27 | 5,986.49 | 59 | 200 | 2,571.95 | 3,414.54 | 1,021.96 | 2,392.58 | 300.00% | 1969 | 101.47 | 197.34 | 330.00% | |||||||||||||
91 | 2024-12-28 | 11,721.58 | 72 | 199 | 6,327.88 | 5,393.70 | 1,934.55 | 3,459.15 | 580.00% | 1241 | 162.80 | 234.76 | 200.00% | |||||||||||||
92 | 2024-12-29 | 6,399.69 | 85 | 177 | 3,132.08 | 3,267.61 | 1,638.44 | 1,629.17 | 1607.00% | 529 | 75.29 | 124.51 | 195.00% | |||||||||||||
93 | 2024-12-30 | 10,266.40 | 117 | 43 | 5,283.61 | 4,982.79 | 2,266.31 | 2,716.48 | 819.00% | 1429 | 87.75 | 223.49 | 218.00% | |||||||||||||
94 | 2024-12-31 | 2,833.05 | 43 | 114 | 1,036.92 | 1,796.13 | 441.00 | 1,355.13 | 436.00% | 987 | 65.88 | 131.83 | 465.00% | |||||||||||||
95 | 2025-01-01 | 7,208.38 | 98 | 153 | 2,935.93 | 4,272.45 | 2,123.08 | 2,149.37 | 3091.00% | 317 | 73.55 | 340.85 | 473.00% | |||||||||||||
96 | 2025-01-02 | 12,662.97 | 96 | 146 | 5,543.78 | 7,119.19 | 2,282.58 | 4,836.61 | 621.00% | 1545 | 131.91 | 589.31 | 465.00% | |||||||||||||
97 | 2025-01-03 | 8,735.99 | 39 | 28 | 4,427.33 | 4,308.66 | 1,979.42 | 2,329.24 | 239.00% | 1630 | 224.00 | 101.19 | 116.00% | |||||||||||||
98 | 2025-01-04 | 4,203.28 | 19 | 112 | 1,672.28 | 2,531.00 | 630.67 | 1,900.33 | 364.00% | 522 | 221.23 | 18.25 | 43.00% | |||||||||||||
99 | 2025-01-05 | 5,587.18 | 66 | 110 | 2,703.82 | 2,883.36 | 1,177.88 | 1,705.48 | 1082.00% | 610 | 84.65 | 144.64 | 259.00% | |||||||||||||
100 | 2025-01-06 | 11,580.03 | 23 | 43 | 5,325.87 | 6,254.16 | 2,998.31 | 3,255.85 | 171.00% | 1345 | 503.48 | 529.79 | 458.00% | |||||||||||||