Welcome

Sample data. Connect your store and these become your own figures.

Net profit£2,521
Revenue£7,94068 orders
Margin31.8%£79 a point
Profit ROAS1.31×ads must clear 1.55×
Avg. order£1173.2% returned

Revenue

£7,940

30 Aug – 28 Sept 2026
0751502253003751611162126
Average per day £265

Net profit is drawn at the period margin, not recomputed per day — so it follows revenue's shape.

Insights

Payment fees are an estimate — £135

That figure is a percentage from your settings applied across the period, not what the processor actually kept. Connecting Stripe, PayPal or Klarna replaces it with the real amount.

Worth most this month

  • +£310a month · assumption

Costs this period

£5,419

39%
26%
22%
13%
  • Goods & shipping£2,103
  • VAT£1,429
  • Ads£1,180
  • Other£707
Reading
  • Shopify

Where the money went

30 Aug – 28 Sept 2026
LineOutShare of revenueStill yours
Revenue£7,940
Net profit31.8%£2,521

Click a deduction to see where it came from. Every cost the product knows about is here, so the last line is the first one minus all the rest — nothing is rounded away to make it tidy.

DeductionShare of revenueAmount
Cost of goods26.5%£2,103
VAT18.0%£1,429
Ad spend14.9%£1,180
Fixed costs5.1%£405
Refunds2.1%£167
Payment fees1.7%£135
Total deductions68.2%£5,419

What these figures mean

This margin, against your own months
Not enough history yet to say whether this is a good month for this store.
What it costs to win an order
An order leaves £60 after its variable costs, so £43 survives the advertising.
What came back
3.2% came back — about 2 orders. £167 of revenue, and the goods went with it.

Profit by channel

Manage integrations →
ChannelSpendRevenueProfitProfit ROASStatus
Meta Ads£680£2,860£2281.34×Manual entry
Google Ads£380£1,560£1151.30×Manual entry
TikTok Ads£120£430£171.14×Manual entry

Revenue here is last click — the source Shopify recorded on the order.

Insights & actions

Worked out from the figures above, not guessed at. Every line says which ones.

  • Would improveFrom your settings

    Payment fees are an estimate — £135

    That figure is a percentage from your settings applied across the period, not what the processor actually kept. Connecting Stripe, PayPal or Klarna replaces it with the real amount.

    Estimated fees
    £135
  • Going wellMeasured and settings

    Keeping 31.8% of every £1 sold

    £2,521 out of £7,940, after ads, goods, fees, refunds and VAT. That is room to spend on growth without the next order deciding the month.

    Revenue
    £7,940
    Net profit
    £2,521