| 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 | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | |
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2 | |||||||||||||||||||||||||||||||||||||||
3 | LiquorStore-Online | ||||||||||||||||||||||||||||||||||||||
4 | Dates | total # orders LSO | total orders all sites | Gross Revenue LSO | Gross Profit LSO | Google ads $ | Bing/Facebook ads $ | paypal fees | Development/Legal | Marketing | Employee Cost | Net Profit LSO | Total Net Profit all sites | Net Profit Margin | ROAS Rev | ROAS Profit | Proft per order LSO | Proft per order all sites | Gross Revenue all sites | Total Ad Spend all sites | COGS | Gross Profit | Gross Profit Margin | Total PP Fees | Total Advertising | Avg Order Value | Users | Sessions | Revenue / User | Profit / User | |||||||||
5 | August 2017 | $4,768.68 | $1,323.40 | $438.54 | $147.88 | $736.98 | $736.98 | 15.45% | 10.87 | 3.02 | $4,768.68 | $438.54 | |||||||||||||||||||||||||||
6 | Sept 2017 | $15,124.38 | $3,542.51 | $1,190.46 | $464.04 | $1,888.01 | $1,888.01 | 12.48% | 12.70 | 2.98 | $15,124.38 | $1,190.46 | |||||||||||||||||||||||||||
7 | Oct 2017 | $14,600.68 | $4,913.19 | $2,205.22 | $390.13 | $2,317.84 | $2,317.84 | 15.87% | 6.62 | 2.23 | $14,600.68 | $2,205.22 | |||||||||||||||||||||||||||
8 | Nov 2017 | $17,647.53 | $3,748.82 | $2,763.09 | $585.89 | $399.84 | $399.84 | 2.27% | 6.39 | 1.36 | $17,647.53 | $2,763.09 | |||||||||||||||||||||||||||
9 | Dec 2017 | 179 | 179 | $35,109.26 | $9,187.29 | $3,094.94 | $1,098.66 | $4,993.69 | $4,993.69 | 14.22% | 11.34 | 2.97 | $27.90 | $35,109.26 | $4,025.03 | $196.14 | 19000 | 22000 | $1.85 | $0.48 | |||||||||||||||||||
10 | Jan 2018 | 40 | 40 | $6,907.97 | $1,499.24 | $1,057.38 | $256.10 | $185.76 | $80.11 | 1.16% | 6.53 | 1.42 | $4.64 | $6,907.97 | $1,333.23 | $172.70 | 15000 | 17000 | $0.46 | $0.10 | |||||||||||||||||||
11 | Feb 2018 | 57 | 57 | $9,814.38 | $1,875.23 | $749.47 | $268.41 | $857.35 | $972.87 | 9.91% | 13.10 | 2.50 | $15.04 | $9,814.38 | $1,154.41 | $172.18 | 15000 | 16000 | $0.65 | $0.13 | |||||||||||||||||||
12 | March 2018 | 127 | 127 | $27,057.91 | $5,176.49 | $1,204.11 | $413.14 | $3,559.24 | $3,754.86 | 13.88% | 22.47 | 4.30 | $28.03 | $27,057.91 | $2,121.58 | $213.05 | 27000 | 31000 | $1.00 | $0.19 | |||||||||||||||||||
13 | April 2018 | 154 | 154 | $32,882.52 | $6,692.25 | $1,489.21 | $780.45 | $4,422.59 | $5,100.99 | 15.51% | 22.08 | 4.49 | $28.72 | $32,882.52 | $2,282.35 | $213.52 | 44000 | 52000 | $0.75 | $0.15 | |||||||||||||||||||
14 | May 2018 | 177 | 177 | $38,415.79 | $9,147.93 | $1,830.38 | $870.60 | $500.00 | $1,000.00 | $6,446.95 | $5,519.30 | 14.37% | 20.99 | 5.00 | $36.42 | $38,415.79 | $2,951.86 | $217.04 | 47000 | 55000 | $0.82 | $0.19 | |||||||||||||||||
15 | June 2018 | 202 | 202 | $32,703.88 | $6,151.65 | $2,330.40 | $527.11 | $712.32 | $350.00 | $1,067.50 | $2,581.82 | $2,000.54 | 6.12% | 11.44 | 2.15 | $12.78 | $32,703.88 | $3,572.10 | $161.90 | 27000 | 30000 | $1.21 | $0.23 | ||||||||||||||||
16 | July 2018 | 173 | 248 | $32,674.85 | $11,694.38 | $2,698.70 | $985.36 | $980.25 | $1,350.00 | $1,300.00 | $7,030.07 | $6,985.61 | 11.91% | 8.87 | 3.17 | $40.64 | $28.17 | $58,631.80 | $4,223.16 | $236.42 | 51000 | 59000 | $0.64 | $0.23 | |||||||||||||||
17 | August 2018 | 167 | 256 | $32,167.72 | $11,511.04 | $3,455.40 | $316.09 | $1,128.16 | $775.00 | $1,075.00 | $6,611.39 | $9,593.97 | 15.19% | 8.53 | 3.05 | $39.59 | $37.48 | $63,148.48 | $5,554.83 | $246.67 | 64000 | 72000 | $0.50 | $0.18 | |||||||||||||||
18 | September 2018 | 195 | 314 | $42,187.35 | $14,950.48 | $3,961.22 | $1,351.25 | $1,477.47 | $1,562.00 | $1,075.00 | $8,160.54 | $12,375.86 | 16.43% | 7.94 | 2.81 | $41.85 | $39.41 | $75,318.72 | $6,175.02 | $239.87 | 74000 | 84000 | $0.57 | $0.20 | |||||||||||||||
19 | October 2018 | 184 | 356 | $45,481.86 | $16,059.06 | $4,394.54 | $1,396.43 | $1,551.56 | $1,075.00 | $8,716.53 | $17,858.64 | 20.28% | 7.85 | 2.77 | $47.37 | $50.16 | $88,051.76 | $7,254.92 | $247.34 | 100000 | 106000 | $0.45 | $0.16 | ||||||||||||||||
20 | November 2018 | 294 | 591 | $63,241.72 | $22,073.84 | $5,087.23 | $1,356.21 | $2,024.84 | $1,120.00 | $13,605.56 | $33,231.94 | 22.93% | 9.81 | 3.43 | $46.28 | $56.23 | $144,910.19 | $9,508.29 | $245.19 | 96000 | 109000 | $0.66 | $0.23 | ||||||||||||||||
21 | December 2018 | 603 | 1972 | $104,092.89 | $39,468.97 | $9,086.83 | $2,582.62 | $3,300.79 | $1,375.00 | $24,498.73 | $96,134.28 | 24.75% | 8.92 | 3.38 | $40.63 | $48.75 | $388,360.51 | $31,276.35 | $196.94 | 100000 | 111000 | $1.04 | $0.39 | ||||||||||||||||
22 | January 2019 | 220 | 526 | $55,207.28 | $21,419.24 | $3,813.72 | $2,613.16 | $1,713.02 | $1,350.00 | $3,000.00 | $13,279.34 | $28,471.21 | 22.14% | 8.59 | 3.33 | $60.36 | $54.13 | $128,577.85 | $8,789.72 | $244.44 | 46000 | 52000 | $1.20 | $0.47 | |||||||||||||||
23 | February 2019 | 173 | 484 | $39,703.58 | $16,801.16 | $3,619.46 | $957.38 | $1,312.68 | $552.00 | $1,375.00 | $3,000.00 | $10,911.64 | $33,538.74 | 24.82% | 8.67 | 3.67 | $63.07 | $69.29 | $135,112.75 | $8,387.01 | $279.16 | 45000 | 50000 | $0.88 | $0.37 | ||||||||||||||
24 | March 2019 | 201 | 532 | $56,777.92 | $23,371.23 | $4,205.76 | $1,125.51 | $1,703.34 | $300.00 | $1,350.00 | $3,000.00 | $16,336.62 | $34,711.65 | 24.40% | 10.65 | 4.38 | $81.28 | $65.25 | $142,251.64 | $10,348.41 | $267.39 | 43000 | 48000 | $1.32 | $0.54 | ||||||||||||||
25 | April 2019 | 183 | 504 | $39,977.72 | $16,876.39 | $3,899.94 | $1,651.47 | $1,274.80 | $612.00 | $1,350.00 | $3,000.00 | $10,050.18 | $30,189.85 | 23.50% | 7.20 | 3.04 | $54.92 | $59.90 | $128,488.13 | $10,696.35 | $254.94 | 33000 | 37000 | $1.21 | $0.51 | ||||||||||||||
26 | May 2019 | 143 | 451 | $57,378.81 | $21,637.94 | $2,660.08 | $1,061.09 | $1,763.02 | $1,500.00 | $3,000.00 | $16,153.75 | $29,016.34 | 22.60% | 15.42 | 5.81 | $112.96 | $64.34 | $128,380.47 | $11,030.27 | $284.66 | 21000 | 24000 | $2.73 | $1.03 | |||||||||||||||
27 | June 2019 | 146 | 512 | $45,219.18 | $16,075.59 | $2,951.58 | $0.00 | $1,406.76 | $2,256.00 | $500.00 | $3,000.00 | $11,217.25 | $32,213.99 | 24.09% | 15.32 | 5.45 | $76.83 | $62.92 | $133,725.78 | $7,829.82 | $261.18 | 11000 | 13000 | $4.11 | $1.46 | ||||||||||||||
28 | July 2019 | 133 | 416 | $44,105.82 | $16,726.16 | $3,036.93 | $0.00 | $1,279.07 | $500.00 | $3,000.00 | $11,910.16 | $37,025.21 | 24.19% | 14.52 | 5.51 | $89.55 | $89.00 | $153,067.76 | $10,457.39 | $367.95 | 12000 | 14000 | $3.68 | $1.39 | |||||||||||||||
29 | August 2019 | 126 | 443 | $23,449.68 | $9,902.59 | $3,539.66 | $0.00 | $703.49 | $1,500.00 | $500.00 | $3,000.00 | $5,159.44 | $18,786.72 | 17.14% | 6.62 | 2.80 | $40.95 | $43.49 | $109,592.40 | $14,606.11 | $65,743.68 | $43,848.72 | 40.01% | $3,449.43 | $16,317.51 | $247.39 | 19000 | 21000 | $1.23 | $0.52 | |||||||||
30 | September 2019 | 98 | 378 | $21,570.86 | $9,191.11 | $2,304.71 | $0.00 | $647.13 | $972.00 | $500.00 | $3,000.00 | $5,739.27 | $23,216.14 | 20.76% | 9.36 | 3.99 | $58.56 | $66.33 | $111,831.62 | $10,538.12 | $68,124.89 | $43,706.73 | 39.08% | $3,287.23 | $11,682.53 | $295.85 | 13000 | 15000 | $1.66 | $0.71 | |||||||||
31 | October 2019 | 123 | 647 | $53,657.24 | $21,513.85 | $2,499.12 | $0.00 | $1,609.72 | $500.00 | $3,000.00 | $16,905.01 | $49,736.71 | 25.73% | 21.47 | 8.61 | $137.44 | $80.87 | $193,336.10 | $14,293.76 | $117,655.55 | $75,680.55 | 39.14% | $5,688.23 | $15,643.39 | $298.82 | 31000 | 33000 | $1.73 | $0.69 | ||||||||||
32 | November 2019 | 133 | 772 | $49,537.75 | $20,690.64 | $3,495.66 | $0.00 | $1,486.13 | $1,300.00 | $500.00 | $3,000.00 | $15,208.85 | $75,572.03 | 30.25% | 14.17 | 5.92 | $114.35 | $103.10 | $249,799.50 | $18,464.95 | $141,733.46 | $108,066.04 | 43.26% | $6,759.04 | $19,761.05 | $323.57 | 43000 | 47000 | $1.15 | $0.48 | |||||||||
33 | December 2019 | 404 | 1992 | $156,104.07 | $64,765.57 | $8,914.73 | $0.00 | $4,683.12 | $500.00 | $6,055.00 | $50,667.72 | $149,297.49 | 28.91% | 17.51 | 7.27 | $125.42 | $77.56 | $516,507.19 | $37,933.13 | $304,876.36 | $211,630.83 | 40.97% | $15,336.89 | $37,552.04 | $259.29 | 89000 | 96000 | $1.75 | $0.73 | ||||||||||
34 | January 2020 | 152 | 489 | $49,403.99 | $20,899.02 | $3,842.80 | $0.00 | $1,482.12 | $500.00 | $1,220.00 | $15,074.10 | $31,988.03 | 24.02% | 12.86 | 5.44 | $99.17 | $71.56 | $133,197.49 | $15,726.99 | $77,416.86 | $55,780.63 | 41.88% | $3,870.11 | $15,130.67 | $272.39 | 65000 | 71000 | $0.76 | $0.32 | ||||||||||
35 | February 2020 | 165 | 478 | $29,029.71 | $13,453.02 | $3,440.27 | $0.00 | $870.89 | $1,092.00 | $500.00 | $1,960.00 | $8,641.86 | $29,990.41 | 23.99% | 8.44 | 3.91 | $52.37 | $68.32 | $125,037.52 | $14,464.40 | $70,929.58 | $54,107.94 | 43.27% | $3,669.07 | $14,816.56 | $261.58 | 82000 | 90000 | $0.35 | $0.16 | |||||||||
36 | March 2020 | 615 | 1233 | $163,769.24 | $78,600.88 | $7,092.16 | $0.00 | $4,913.07 | $500.00 | $3,070.00 | $66,095.65 | $110,794.02 | 35.28% | 23.09 | 11.08 | $107.47 | $93.34 | $314,086.24 | $22,035.61 | $166,264.03 | $147,822.21 | 47.06% | $9,265.07 | $22,515.40 | $254.73 | 147000 | 163000 | $1.11 | $0.53 | ||||||||||
37 | April 2020 | 1430 | 2635 | $323,738.25 | $152,284.93 | $11,870.44 | $0.00 | $9,698.55 | $718.00 | $500.00 | $9,435.00 | $130,215.94 | $212,579.61 | 35.89% | 27.27 | 12.83 | $91.06 | $82.81 | $592,231.71 | $31,886.86 | $317,358.89 | $274,872.82 | 46.41% | $17,539.03 | $31,763.88 | $224.76 | 320000 | 361000 | $1.01 | $0.48 | |||||||||
38 | May 2020 | 347 | 1186 | $83,811.31 | $37,462.68 | $5,040.69 | $0.00 | $2,514.34 | $500.00 | $5,425.00 | $29,407.65 | $83,069.37 | 30.99% | 16.63 | 7.43 | $84.75 | $72.11 | $268,019.21 | $26,473.22 | $142,511.04 | $125,508.17 | 46.83% | $7,930.88 | $26,945.44 | $225.99 | 156000 | 173000 | $0.54 | $0.24 | ||||||||||
39 | June 2020 | 303 | 751 | $76,891.74 | $33,204.85 | $3,911.49 | $0.00 | $2,306.75 | $7,500.00 | $500.00 | $3,340.00 | $26,486.61 | $78,445.22 | 39.01% | 19.66 | 8.49 | $87.41 | $107.02 | $201,114.35 | $14,014.41 | $89,281.30 | $111,833.05 | 55.61% | $5,971.04 | $15,309.99 | $267.80 | 74000 | 81000 | $1.04 | $0.45 | |||||||||
40 | July 2020 | 221 | 597 | $54,842.71 | $22,424.43 | $4,181.44 | $0.00 | $1,645.28 | $1,400.00 | $500.00 | $3,140.00 | $16,097.71 | $68,314.08 | 39.23% | 13.12 | 5.36 | $72.84 | $116.98 | $174,156.65 | $13,320.02 | $80,257.84 | $93,898.81 | 53.92% | $5,203.98 | $14,735.82 | $291.72 | 96000 | 106000 | $0.57 | $0.23 | |||||||||
41 | August 2020 | 224 | 511 | $58,001.21 | $24,558.19 | $4,413.93 | $0.00 | $1,740.03 | $600.00 | $2,705.00 | $17,804.23 | $41,528.49 | 29.75% | 13.14 | 5.56 | $79.48 | $83.39 | $139,593.29 | $13,804.42 | $74,667.58 | $64,925.71 | 46.51% | $4,129.69 | $15,192.69 | $273.18 | 107000 | 118000 | $0.54 | $0.23 | ||||||||||
42 | September 2020 | 176 | 428 | $46,461.01 | $21,748.30 | $3,203.73 | $0.00 | $1,393.83 | $981.00 | $600.00 | $2,145.00 | $16,550.74 | $95,114.13 | 29.39% | 14.50 | 6.79 | $94.04 | $231.99 | $323,648.24 | $8,902.97 | $208,225.72 | $115,422.52 | 35.66% | $5,590.70 | $10,163.25 | $756.19 | 89000 | 99000 | $0.52 | $0.24 | |||||||||
43 | October 2020 | 143 | 401 | $31,281.42 | $12,913.57 | $2,709.36 | $0.00 | $938.44 | $600.00 | $1,540.00 | $8,665.77 | $35,922.00 | 31.81% | 11.55 | 4.77 | $60.60 | $95.54 | $112,930.03 | $8,059.11 | $61,521.02 | $51,409.01 | 45.52% | $3,330.77 | $8,850.79 | $281.62 | 81000 | 91000 | $0.39 | $0.16 | ||||||||||
44 | November 2020 | 170 | 522 | $48,034.93 | $20,444.75 | $2,146.66 | $0.00 | $1,441.05 | $912.00 | $600.00 | $2,360.00 | $16,257.04 | $53,769.56 | 31.88% | 22.38 | 9.52 | $95.63 | $114.16 | $168,680.93 | $12,321.29 | $90,900.65 | $77,780.28 | 46.11% | $5,004.87 | $13,527.71 | $323.14 | 85626 | 97083 | $0.56 | $0.24 | |||||||||
45 | December 2020 | 524 | 1575 | $99,159.15 | $43,175.18 | $7,056.67 | $0.00 | $2,974.77 | $600.00 | $6,890.00 | $32,543.74 | $132,754.68 | 33.57% | 14.05 | 6.12 | $62.11 | $95.30 | $395,406.62 | $31,687.50 | $207,721.39 | $187,685.23 | 47.47% | $11,558.88 | $31,890.98 | $251.05 | 121816 | 135515 | $0.81 | $0.35 | ||||||||||
46 | January 2021 | 141 | 375 | $32,227.28 | $14,578.93 | $3,765.75 | $0.00 | $966.82 | $956.00 | $600.00 | $1,775.00 | $9,246.36 | $29,459.57 | 27.12% | 8.56 | 3.87 | $65.58 | $93.52 | $108,621.42 | $11,490.27 | $57,585.13 | $51,036.29 | 46.99% | $3,113.64 | $12,976.81 | $289.66 | 75082 | 83558 | $0.43 | $0.19 | |||||||||
47 | February 2021 | 151 | 414 | $37,776.53 | $15,949.10 | $3,445.40 | $0.00 | $1,133.30 | $600.00 | $1,025.00 | $10,770.40 | $21,250.07 | 20.28% | 10.96 | 4.63 | $71.33 | $60.54 | $104,778.47 | $15,009.14 | $60,771.35 | $44,007.12 | 42.00% | $3,406.87 | $15,627.85 | $253.09 | 67915 | 75444 | $0.56 | $0.23 | ||||||||||
48 | March 2021 | 153 | 466 | $29,226.57 | $12,953.27 | $4,297.14 | $0.00 | $876.79 | $600.00 | $1,285.00 | $7,179.34 | $27,570.72 | 25.46% | 6.80 | 3.01 | $46.92 | $70.15 | $108,275.84 | $14,989.02 | $57,364.96 | $50,910.88 | 47.02% | $3,134.79 | $15,985.55 | $232.35 | 63102 | 70691 | $0.46 | $0.21 | ||||||||||
49 | April 2021 | 124 | 353 | $27,127.49 | $12,337.07 | $4,057.34 | $149.94 | $813.82 | $892.00 | $600.00 | $860.00 | $6,715.97 | $17,483.85 | 20.73% | 6.45 | 2.93 | $54.16 | $56.77 | $84,332.16 | $14,421.85 | $44,754.30 | $39,577.86 | 46.93% | $2,378.11 | $15,273.59 | $238.90 | 60559 | 67470 | $0.45 | $0.20 | |||||||||
50 | May 2021 | 107 | 391 | $24,212.71 | $10,881.67 | $3,252.28 | $0.00 | $726.38 | $988.00 | $600.00 | $915.00 | $6,303.01 | $24,851.88 | 25.05% | 7.44 | 3.35 | $58.91 | $69.42 | $99,226.22 | $15,114.56 | $51,620.05 | $47,606.17 | 47.98% | $2,888.36 | $15,894.02 | $253.78 | 41952 | 46790 | $0.58 | $0.26 | |||||||||
51 | June 2021 | 82 | 579 | $20,414.16 | $9,012.20 | $3,427.57 | $154.96 | $612.42 | $0.00 | $1,190.00 | $4,817.25 | $29,487.21 | 19.44% | 5.70 | 2.52 | $58.75 | $54.01 | $151,666.60 | $39,608.51 | $75,843.66 | $75,822.94 | 49.99% | $4,420.78 | $38,423.15 | $261.95 | 25335 | 28060 | $0.81 | $0.36 | ||||||||||
52 | July 2021 | 78 | 412 | $21,197.17 | $9,161.61 | $3,375.43 | $0.00 | $635.92 | $0.00 | $1,115.00 | $5,150.26 | $12,018.85 | 11.81% | 6.28 | 2.71 | $66.03 | $30.82 | $101,793.34 | $29,393.21 | $55,841.11 | $45,952.23 | 45.14% | $2,947.36 | $28,347.46 | $247.07 | 37679 | 41875 | $0.56 | $0.24 | ||||||||||
53 | August 2021 | 54 | 337 | $13,688.06 | $5,848.23 | $1,641.31 | $155.16 | $410.64 | $1,098.00 | $190.00 | $760.00 | $3,451.12 | $19,429.79 | 21.28% | 7.62 | 3.26 | $63.91 | $63.29 | $91,303.31 | $15,060.42 | $48,800.36 | $42,502.95 | 46.55% | $2,607.65 | $15,814.21 | $270.93 | 21535 | 24078 | $0.64 | $0.27 | |||||||||
54 | Septemeber 2021 | 57 | 260 | $16,923.98 | $8,174.87 | $381.00 | $0.00 | $507.72 | $2,190.00 | $785.00 | $5,096.15 | $11,772.24 | 17.11% | 44.42 | 21.46 | $89.41 | $47.85 | $68,791.13 | $10,475.76 | $37,244.41 | $31,546.72 | 45.86% | $2,048.45 | $14,158.76 | $264.58 | 13905 | 15440 | $1.22 | $0.59 | ||||||||||
55 | October 2021 | 76 | 358 | $26,700.16 | $11,717.29 | $2,071.57 | $0.00 | $801.00 | $1,532.00 | $1,690.00 | $875.00 | $7,154.72 | $13,055.96 | 14.54% | 12.89 | 5.66 | $94.14 | $38.40 | $89,784.43 | $15,779.00 | $50,398.94 | $39,385.49 | 43.87% | $2,637.84 | $19,045.00 | $250.79 | 31111 | 34880 | $0.86 | $0.38 | |||||||||
56 | November 2021 | 135 | 469 | $37,270.20 | $16,757.78 | $4,171.94 | $145.22 | $1,304.48 | $1,690.00 | $785.00 | $9,446.14 | $21,919.79 | 21.20% | 8.63 | 3.88 | $69.97 | $49.37 | $103,402.40 | $13,739.40 | $57,444.37 | $45,958.03 | 44.45% | $3,564.17 | $17,193.40 | $220.47 | 38832 | 43271 | $0.96 | $0.43 | ||||||||||
57 | December 2021 | 477 | 1249 | $97,498.16 | $46,831.08 | $12,366.96 | $154.99 | $3,412.44 | $1,690.00 | $2,415.00 | $29,206.69 | $67,330.75 | 26.20% | 7.79 | 3.74 | $61.23 | $56.30 | $257,018.76 | $32,613.24 | $139,749.26 | $117,269.50 | 45.63% | $8,850.18 | $35,606.24 | $205.78 | 43917 | 49460 | $2.22 | $1.07 | ||||||||||
58 | January 2022 | 96 | 400 | $20,348.98 | $8,598.85 | $3,137.21 | $39.95 | $712.21 | $946.00 | $190.00 | $920.00 | $4,519.48 | $10,252.19 | 11.36% | 6.40 | 2.71 | $47.08 | $28.32 | $90,273.22 | $16,794.38 | $52,130.48 | $38,142.74 | 42.25% | $3,088.34 | $22,030.38 | $225.68 | 19246 | 21331 | $1.06 | $0.45 | |||||||||
59 | February 2022 | 83 | 252 | $19,846.22 | $8,444.34 | $2,988.08 | $300.00 | $694.62 | $190.00 | $665.00 | $4,271.64 | $7,508.49 | 13.10% | 6.04 | 2.57 | $51.47 | $32.36 | $57,337.00 | $11,984.44 | $32,132.27 | $25,204.73 | 43.96% | $2,006.80 | $13,437.44 | $227.53 | 28512 | 31569 | $0.70 | $0.30 | ||||||||||
60 | March 2022 | 76 | 348 | $17,751.63 | $7,668.20 | $1,685.60 | $0.00 | $621.31 | $850.00 | $0.00 | $625.00 | $5,361.29 | $9,457.10 | 13.22% | 10.53 | 4.55 | $70.54 | $29.19 | $71,537.20 | $14,395.33 | $42,704.97 | $28,832.23 | 40.30% | $2,467.44 | $15,394.33 | $205.57 | 21265 | 23886 | $0.83 | $0.36 | |||||||||
61 | April 2022 | 83 | 201 | $20,452.64 | $8,705.25 | $2,547.69 | $300.00 | $715.84 | $1,250.00 | $0.00 | $565.00 | $5,141.72 | $5,377.73 | 11.04% | 7.18 | 3.06 | $61.95 | $28.91 | $48,693.60 | $7,977.10 | $26,919.50 | $21,774.10 | 44.72% | $1,660.65 | $11,977.10 | $242.26 | 25525 | 28555 | $0.80 | $0.34 | |||||||||
62 | May 2022 | 74 | 314 | $18,966.98 | $9,226.17 | $2,869.56 | $300.00 | $663.84 | $3,000.00 | $0.00 | $790.00 | $5,392.77 | $26,687.69 | 27.64% | 5.98 | 2.91 | $72.88 | $93.64 | $96,541.50 | $11,165.35 | $47,619.50 | $48,922.00 | 50.67% | $3,247.89 | $14,016.35 | $307.46 | 20232 | 22596 | $0.94 | $0.46 | |||||||||
63 | June 2022 | 81 | 298 | $13,997.47 | $6,840.27 | $1,375.65 | $300.00 | $489.91 | $0.00 | $0.00 | $885.00 | $4,674.71 | $45,026.39 | 37.80% | 8.35 | 4.08 | $57.71 | $173.85 | $119,122.77 | $10,344.02 | $57,851.75 | $61,271.02 | 51.44% | $4,074.79 | $9,822.02 | $399.74 | 10094 | 11316 | $1.39 | $0.68 | |||||||||
64 | July 2022 | 53 | 246 | $14,323.98 | $6,614.54 | $729.00 | $300.00 | $501.34 | $0.00 | $0.00 | $630.00 | $5,084.20 | $8,904.95 | 15.60% | 13.92 | 6.43 | $95.93 | $43.02 | $57,092.41 | $8,670.90 | $33,079.91 | $24,012.50 | 42.06% | $1,886.51 | $11,210.31 | $232.08 | 8801 | 9767 | $1.63 | $0.75 | |||||||||
65 | August 2022 | 50 | 210 | $11,296.93 | $5,289.11 | $265.00 | $300.00 | $395.39 | $990.00 | $0.00 | $610.00 | $4,328.72 | $9,912.44 | 18.20% | 19.99 | 9.36 | $86.57 | $53.29 | $54,459.47 | $6,889.17 | $31,657.36 | $22,802.11 | 41.87% | $1,792.99 | $7,887.60 | $259.33 | 6165 | 7029 | $1.83 | $0.86 | |||||||||
66 | September 2022 | 47 | 219 | $11,670.85 | $4,896.22 | $404.00 | $300.00 | $408.48 | $2,050.00 | $0.00 | $680.00 | $3,783.74 | $9,472.73 | 15.82% | 16.58 | 6.95 | $80.51 | $46.21 | $59,884.51 | $8,551.41 | $34,920.50 | $24,964.01 | 41.69% | $2,061.70 | $9,337.32 | $273.45 | 5758 | 6492 | $2.03 | $0.85 | |||||||||
67 | October 2022 | 64 | 206 | $19,847.18 | $8,251.17 | $1,334.20 | $300.00 | $694.65 | $2,050.00 | $0.00 | $605.00 | $5,922.32 | $22,258.05 | 28.61% | 12.14 | 5.05 | $92.54 | $122.30 | $77,787.91 | $8,391.70 | $39,757.59 | $38,030.32 | 48.89% | $3,292.50 | $8,588.77 | $377.61 | 4257 | 4696 | $4.66 | $1.94 | |||||||||
68 | November 2022 | 76 | 338 | $19,015.71 | $8,294.55 | $2,229.76 | $300.00 | $665.55 | $0.00 | $900.00 | $835.00 | $4,199.24 | $12,295.33 | 16.11% | 7.52 | 3.28 | $55.25 | $41.12 | $76,309.77 | $15,371.32 | $41,209.08 | $35,100.69 | 46.00% | $2,948.77 | $16,847.96 | $225.77 | 20648 | 22940 | $0.92 | $0.40 | |||||||||
69 | December 2022 | 340 | 1687 | $74,322.17 | $36,274.52 | $5,522.30 | $300.00 | $2,601.28 | $0.00 | $0.00 | $5,070.00 | $27,850.94 | $76,289.87 | 22.19% | 12.77 | 6.23 | $81.91 | $47.68 | $343,851.62 | $49,923.30 | $195,872.98 | $147,978.64 | 43.04% | $11,957.43 | $53,501.97 | $203.82 | 25250 | 28155 | $2.94 | $1.44 | |||||||||
70 | January 2023 | 46 | 249 | $10,794.60 | $4,825.58 | $487.00 | $300.00 | $377.81 | $487.50 | $0.00 | $935.00 | $3,660.77 | $10,596.29 | 20.33% | 13.72 | 6.13 | $79.58 | $44.90 | $52,132.20 | $9,964.86 | $27,071.54 | $25,060.66 | 48.07% | $1,766.45 | $10,316.24 | $209.37 | 11499 | 12902 | $0.94 | $0.42 | |||||||||
71 | February 2023 | 25 | 220 | $4,664.18 | $2,190.57 | $854.00 | $300.00 | $163.25 | $1,940.00 | $0.00 | $970.00 | $873.32 | $26,215.70 | 52.66% | 4.04 | 1.90 | $34.93 | $125.43 | $49,779.55 | $11,618.75 | $25,626.94 | $24,152.61 | 48.52% | $1,742.28 | $11,618.75 | $226.27 | 10593 | 11702 | $0.44 | $0.21 | |||||||||
72 | March 2023 | 32 | 271 | $11,819.43 | $5,574.48 | $598.00 | $300.00 | $413.68 | $0.00 | $0.00 | $910.00 | $4,262.80 | $15,709.15 | 23.71% | 13.16 | 6.21 | $133.21 | $61.13 | $66,246.73 | $10,560.50 | $35,848.44 | $30,398.29 | 45.89% | $2,318.64 | $10,560.50 | $244.45 | 11144 | 12310 | $1.06 | $0.50 | |||||||||
73 | April 2023 | 21 | 216 | $6,749.02 | $3,257.40 | $1.00 | $166.00 | $236.22 | $750.00 | $0.00 | $900.00 | $2,854.18 | $10,699.00 | 21.07% | 40.41 | 19.51 | $135.91 | $51.44 | $50,784.88 | $9,152.21 | $27,008.20 | $23,776.68 | 46.82% | $1,777.47 | $9,152.21 | $235.12 | 6316 | 7100 | $1.07 | $0.52 | |||||||||
74 | May 2023 | 27 | 365 | $6,392.65 | $2,659.11 | $1.00 | $166.00 | $223.74 | $1,150.00 | $0.00 | $1,290.00 | $2,268.37 | $51,355.48 | 33.62% | 38.28 | 15.92 | $84.01 | $147.15 | $152,733.77 | $11,758.83 | $81,335.78 | $71,397.99 | 46.75% | $5,273.49 | $11,757.83 | $418.45 | 4219 | 4680 | $1.52 | $0.63 | |||||||||
75 | June 2023 | 20 | 447 | $3,464.93 | $1,738.77 | $1.00 | $166.00 | $121.27 | $1,962.50 | $0.00 | $1,525.00 | $1,450.50 | $19,535.40 | 18.31% | 20.75 | 10.41 | $72.52 | $44.60 | $106,669.52 | $17,264.43 | $62,150.76 | $44,518.76 | 41.74% | $3,686.33 | $17,263.43 | $238.63 | 5954 | 6855 | $0.58 | $0.29 | |||||||||
76 | July 2023 | 13 | 252 | $3,507.47 | $1,778.31 | $1.00 | $166.00 | $122.76 | $0.00 | $0.00 | $835.00 | $1,488.55 | $13,951.96 | 21.45% | 21.00 | 10.65 | $114.50 | $59.12 | $65,055.31 | $10,761.20 | $36,732.21 | $28,323.10 | 43.54% | $2,210.80 | $10,760.20 | $258.16 | 7629 | 8792 | $0.46 | $0.23 | |||||||||
77 | August 2023 | 19 | 231 | $3,947.43 | $1,929.09 | $404.00 | $166.00 | $138.16 | $1,075.00 | $0.00 | $1,020.00 | $1,220.93 | $12,245.79 | 18.99% | 6.93 | 3.38 | $64.26 | $54.18 | $64,492.66 | $10,194.01 | $37,202.62 | $27,290.04 | 42.31% | $2,239.53 | $10,193.01 | $279.19 | 11383 | 12322 | $0.35 | $0.17 | |||||||||
78 | September 2023 | 49 | 331 | $14,531.59 | $6,750.06 | $1,255.62 | $166.00 | $508.61 | $825.00 | $0.00 | $1,030.00 | $4,819.83 | $33,362.19 | 31.74% | 10.22 | 4.75 | $98.36 | $105.24 | $105,102.35 | $11,003.17 | $54,705.41 | $50,396.94 | 47.95% | $3,390.91 | $11,002.17 | $317.53 | 13179 | 15105 | $1.10 | $0.51 | |||||||||
79 | October 2023 | 44 | 292 | $11,020.93 | $4,559.86 | $2,133.90 | $166.00 | $385.73 | $900.00 | $0.00 | $704.00 | $1,874.23 | $16,523.45 | 23.68% | 4.79 | 1.98 | $42.60 | $59.87 | $69,771.54 | $10,565.76 | $39,361.28 | $30,410.26 | 43.59% | $2,398.75 | $10,564.76 | $238.94 | 21869 | 24260 | $0.50 | $0.21 | |||||||||
80 | November 2023 | 85 | 521 | $30,634.94 | $13,640.81 | $3,793.80 | $166.00 | $1,072.22 | $0.00 | $0.00 | $1,605.00 | $8,608.79 | $40,130.22 | 28.13% | 7.74 | 3.44 | $101.28 | $81.24 | $142,660.21 | $16,523.62 | $80,102.50 | $62,557.71 | 43.85% | $4,928.30 | $16,522.62 | $273.82 | 27092 | 30194 | $1.13 | $0.50 | |||||||||
81 | December 2023 | 114 | 1293 | $29,915.92 | $13,213.95 | $4,741.70 | $166.00 | $1,047.06 | $825.00 | $0.00 | $3,700.00 | $7,259.19 | $80,471.55 | 26.56% | 6.10 | 2.69 | $63.68 | $65.58 | $302,951.85 | $36,768.90 | $170,085.09 | $132,866.76 | 43.86% | $10,545.14 | $36,767.90 | $234.30 | 21688 | 24384 | $1.38 | $0.61 | |||||||||
82 | January 2024 | 31 | 270 | $8,034.04 | $3,415.66 | $1,510.32 | $166.00 | $281.19 | $900.00 | $0.00 | $850.00 | $1,458.15 | $18,043.25 | 24.73% | 4.79 | 2.04 | $47.04 | $69.94 | $72,956.57 | $9,186.21 | $41,470.01 | $31,486.56 | 43.16% | $2,553.48 | $9,186.21 | $270.21 | 11493 | 12863 | $0.70 | $0.30 | |||||||||
83 | February 2024 | 13 | 216 | $5,031.70 | $2,473.62 | $848.00 | $166.00 | $176.11 | $0.00 | $0.00 | $850.00 | $1,283.51 | $13,059.87 | 23.66% | 4.96 | 2.44 | $98.73 | $66.29 | $55,205.21 | $9,292.71 | $30,471.97 | $24,733.24 | 44.80% | $1,932.18 | $9,292.71 | $255.58 | 10069 | 11187 | $0.50 | $0.25 | |||||||||
84 | March 2024 | 23 | 263 | $8,968.19 | $3,918.66 | $570.00 | $166.00 | $313.89 | $1,515.00 | $0.00 | $850.00 | $2,868.77 | $18,031.28 | 21.53% | 12.19 | 5.32 | $124.73 | $74.20 | $83,740.08 | $9,433.87 | $48,537.67 | $35,202.41 | 42.04% | $2,930.90 | $12,027.87 | $318.40 | 7556 | 8352 | $1.19 | $0.52 | |||||||||
85 | April 2024 | 11 | 201 | $3,480.71 | $1,557.79 | $487.00 | $166.00 | $121.82 | $0.00 | $0.00 | $655.00 | $782.97 | $16,366.78 | 24.76% | 5.33 | 2.39 | $71.18 | $87.99 | $66,091.66 | $7,276.24 | $36,387.43 | $29,704.23 | 44.94% | $2,202.30 | $9,870.24 | $328.81 | 7067 | 7675 | $0.49 | $0.22 | |||||||||
86 | May 2024 | 33 | 254 | $7,707.42 | $3,550.77 | $1,805.62 | $166.00 | $269.76 | $0.00 | $0.00 | $980.00 | $1,309.39 | $14,706.73 | 19.77% | 3.91 | 1.80 | $39.68 | $61.79 | $74,397.19 | $12,605.70 | $40,406.86 | $33,990.33 | 45.69% | $2,484.84 | $15,200.70 | $292.90 | 9892 | 11163 | $0.78 | $0.36 | |||||||||
87 | June 2024 | ||||||||||||||||||||||||||||||||||||||
88 | |||||||||||||||||||||||||||||||||||||||
89 | |||||||||||||||||||||||||||||||||||||||
90 | $887,283.47 | ||||||||||||||||||||||||||||||||||||||
91 | |||||||||||||||||||||||||||||||||||||||
92 | Total Net Profit all sites | Net Profit Margin | ROAS Rev | ROAS Profit | Proft per order LSO | Proft per order all sites | Gross Revenue all sites | Total Ad Spend all sites | Gross Profit Margin | Total PP Fees | Total Advertising | Avg Order Value | |||||||||||||||||||||||||||
93 | 2018 | $193,608.97 | 14.37% | 12.38 | 3.21 | $31.83 | $43.37 | $966,203.91 | $77,408.10 | ||||||||||||||||||||||||||||||
94 | 2019 | $541,776.08 | 22.94% | 11.78 | 4.66 | $74.23 | $65.55 | $2,130,671.19 | $163,375.04 | 45.81% | $7,236.84 | $18,875.35 | $307.70 | ||||||||||||||||||||||||||
95 | 2020 | $974,269.60 | 32.07% | 16.39 | 7.28 | $82.24 | $102.71 | $2,948,102.28 | $212,696.80 | 46.35% | $6,922.01 | $18,403.60 | $307.01 | ||||||||||||||||||||||||||
96 | 2021 | $295,630.68 | 20.85% | 11.13 | 5.08 | $66.69 | $57.54 | $1,368,994.08 | $227,694.38 | 46.07% | $3,013.46 | $18,976.35 | $249.11 | ||||||||||||||||||||||||||
97 | 2022 | $243,442.96 | 19.22% | 10.62 | 4.76 | $71.19 | $61.66 | $1,152,890.98 | $170,458.42 | 44.74% | $3,373.82 | $16,170.96 | $265.02 | ||||||||||||||||||||||||||
98 | 2023 | $330,796.18 | 26.69% | 15.59 | 7.25 | $85.40 | $74.99 | $1,228,380.57 | $166,136.24 | 45.24% | $3,523.17 | $13,873.30 | $264.52 | ||||||||||||||||||||||||||
99 | 2024 | $80,207.90 | 22.89% | 6.24 | 2.80 | $76.27 | $72.04 | $352,390.71 | $47,794.73 | 43.74% | $2,404.72 | $10,094.26 | $293.25 | ||||||||||||||||||||||||||
100 |