Ad Spend & Revenue
3.0x
ROAS
$1,000
Net Profit
40%
Profit Margin
Profitable
Verdict

What This Means

For every $1 you spend on ads, you get $3 back. With a 40% margin, your net profit is $1,000 on $5,000 spent.

Customer Acquisition Cost
$40
CAC
3.0x
CAC : AOV Ratio
1
Payback (orders)
Healthy
Health

What This Means

You spend $40 to acquire each customer who pays $120 on average. Your CAC is 33% of AOV — a healthy ratio.

Break-Even Analysis
1.35x
Break-Even ROAS
$69.09
Profit per Sale
71%
Gross Margin
Good Margin
Assessment

What This Means

You need to generate $1.35 in revenue for every $1 spent on ads just to break even. Anything above 1.35x is profit. Your gross margin is 71%.

Email List & Performance
$4,556
Est. Revenue
1,250
Opens
188
Clicks
47
Sales
$0.91
Revenue/Sub
N/A
ROI

What This Means

From 5,000 subscribers, expect ~1,250 opens, 188 clicks, and 47 sales at $97 each. Revenue per subscriber is $0.91. Improve open rates for the biggest lift.

Funnel Traffic & Rates
$2,621
Est. Revenue
3,000
Leads
27
Sales
0.27%
Overall Conv.

What This Means

From 10,000 visitors, your funnel produces 3,000 leads and 27 sales. Your overall visitor-to-sale conversion is 0.27%. The biggest lever is usually opt-in rate.

Customer Lifetime Value
$432
LTV
$360
Annual Value
10.8x
LTV : CAC
Excellent
Health

What This Means

Each customer is worth $432 over their lifetime. You can afford to spend up to $432 to acquire them. Your LTV:CAC ratio of 10.8x is excellent (3x+ is healthy).