Results
Average order value (after tax/returns): €
^^This number is affected by your pricing strategy and your return rate. Optimize to get the number as high as possible
GM2: Profit per Order (before ad costs, after fulfillment): €
GM2 %:
^^This number is affected by shipping fee and your picking/packing effeiency. Optimize to get the € number as high as possible
GM3: Profit per order (after ad costs, after fullfillment): €
GM3 %:
^^This number is affected by shipping fee and your picking/packing efficiency and marketing investement & efficiency. Optimize to get the € number as high as possible
Media Budget:
^^This is your media budget now if you get the many orders per month as you stated above, and to the cpa you stated above
Your Monthly Cashflow Now: €
^^ This is your monthly cashflow now. If this is negative, but your GM 3 is possitive, profitability might just be a scaling matter
Number of Orders Needed for you to be cashflow positive: