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Client #2
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Client Started in August 2020
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Capital Available: $20,000
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2021
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MonthSale Price + ShippingCOGSGross ProfitPromotional FeesAmazon FeesNet Profit% (Net Profit
/ Sale Price + Ship)
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January$5,945.00(5,000.00)$945.00(927.42)$17.580.30%
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February$7,942.74(5,927.42)$2,015.32(1,596.49)$418.835.27%
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March$10,312.66(6,346.25)$3,966.41(1,268.46)$2,697.9526.16%
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April$13,204.53(9,044.20)$4,160.33(2,257.97)$1,902.3614.41%
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May$40,839.89(25,946.56)$14,893.33(6,371.02)$8,522.3020.87%
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June$51,324.13(34,468.86)$16,855.27(10,162.18)$6,693.0913.04%
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July$60,096.45(41,161.95)$18,934.50(11,478.42)$7,456.0812.41%
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August$71,857.45(48,618.03)$23,239.42(12,287.62)$10,951.7915.24%
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September$91,737.52(59,569.82)$32,167.70(21,741.79)$10,425.9111.36%
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October$112,693.13(69,995.73)$42,697.40(28,736.75)$13,960.6512.39%
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November$136,311.58(83,956.38)$52,355.20(25,353.95)$27,001.2419.81%
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December$197,504.56(110,957.62)$86,546.94(30,810.71)$55,736.2328.22%
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TOTAL for 2021 $ 799,769.63 $ (500,992.82)$298,776.81 $ - $ (152,992.79) $ 145,784.02 18.23%
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2022
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MonthSale Price + ShippingCOGSGross ProfitPromotional FeesAmazon FeesNet Profit% (Net Profit
/ Sale Price + Ship)
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January$161,998.13(110,957.62)$51,040.51(25,271.71)$25,768.8015.91%
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February$168,040.46(115,396.55)$52,643.91(28,734.92)$23,908.9914.23%
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March$169,970.00(115,000.00)$54,970.00(33,654.06)$21,315.9412.54%
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April$150,859.45(101,315.95)$49,543.50(23,534.07)$26,009.4317.24%
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May$163,254.52(106,009.43)$57,245.09(32,814.16)$24,430.9314.96%
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June$179,796.21(110,439.93)$69,356.28(30,745.15)$38,611.1221.47%
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July$191,672.19(119,051.05)$72,621.14(45,426.31)$27,194.8314.19%
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August$212,673.86(126,245.91)$86,427.95(33,177.12)$53,250.8325.04%
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September$210,250.91(129,496.74)$80,754.17(25,860.86)$54,893.3126.11%
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October$213,397.96(134,390.05)$79,007.91(39,692.02)$39,315.8918.42%
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November$268,730.11(143,705.94)$125,024.17(68,526.18)$56,497.9921.02%
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December$280,881.35(150,203.93)$130,677.42(53,648.34)$77,029.0827.42%
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TOTAL for 2022 $ 2,371,525.13 $ (1,462,213.10)$909,312.03 $ - $ (441,084.90) $ 468,227.14 19.74%
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2023
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MonthSale Price + ShippingCOGSGross ProfitPromotional FeesAmazon FeesNet Profit% (Net Profit
/ Sale Price + Ship)
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January$219,297.74(150,203.93)$69,093.81(37,499.91)$31,593.8914.41%
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February$227,499.39(151,797.82)$75,701.57(43,452.38)$32,249.1914.18%
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March$227,681.48(154,047.01)$73,634.47(35,518.31)$38,116.1616.74%
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April$241,460.96(162,163.17)$79,297.79(29,699.70)$49,598.0920.54%
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May$291,253.85(171,761.26)$119,492.59(69,027.16)$50,465.4317.33%
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June$280,370.40(172,217.69)$108,152.71(52,148.89)$56,003.8219.97%
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July$286,936.63(178,221.51)$108,715.12(44,762.11)$63,953.0122.29%
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August$306,891.20(182,174.52)$124,716.68(78,257.26)$46,459.4215.14%
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September$306,266.06(188,633.94)$117,632.12(60,640.68)$56,991.4418.61%
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October$310,633.54(195,625.38)$115,008.16(53,118.34)$61,889.8319.92%
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November$369,353.44(197,515.21)$171,838.23(57,619.14)$114,219.1030.92%
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December$395,943.16(211,734.31)$184,208.85(79,584.58)$104,624.2726.42%
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TOTAL for 2023 $ 3,463,587.86 $ (2,116,095.75)$1,347,492.11 $ - $ (641,328.46) $ 706,163.65 20.39%
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TOTAL for 2021 $ 799,769.63 $ (500,992.82) $ 298,776.81 $ - $ (152,992.79) $ 145,784.02 18.23%
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TOTAL for 2022 $ 2,371,525.13 $ (1,462,213.10) $ 909,312.03 $ - $ (441,084.90) $ 468,227.14 19.74%
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TOTAL for 2023 $ 3,463,587.86 $ (2,116,095.75) $ 1,347,492.11 $ - $ (641,328.46) $ 706,163.65 20.39%
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TOTAL $ 6,634,882.63 $ (4,079,301.67) $ 2,555,580.96 $ - $ (1,235,406.15) $ 1,320,174.80 19.90%
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