Commercial Intelligence
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Overview

Net revenue by day

This periodPrior period

Pacing to target

New vs returning

Brands

USD

Acquisition

MER (net revenue ÷ total paid spend) is the arbiter. Platform ROAS is shown as each platform reports it and overlaps between platforms.

Paid platforms

Daily spend

MetaGoogle Ads

Online funnel

GA4 events

Traffic by channel

GA4 · last-click

Campaigns

top 20 by spend

Email

Brevo campaign engagement. Revenue is GA4 last-click Email revenue; open rates are inflated by mail-privacy proxies, so manage to clicks and revenue.

Campaigns sent in period

Brevo

Customers & LTV

Cohorts by first-order month. LTV is cumulative net revenue per customer; gross-margin LTV applies the brand's margin assumption until COGS comes from an ERP. nCAC is trailing 90 days.

LTV curve

months since first order
Revenue LTVnCAC

Cohorts

Sources, FX & targets

Credentials are held as Worker secrets and never shown here. Settings below are the non-secret identifiers for each source.

Sources

FX rates

1 unit = n USD · effective until replaced

A new rate applies from its effective date until the next one. Saving or editing a past month restates every figure in that period. Pegged rates (AED, HKD) are fixed.

Brand settings & targets

Used for gross-margin LTV until COGS is available.

Recent sync runs