ALL IN STUDIO

TOTAL REVENUE

฿—

ALL DROPS · LIFETIME

ACTIVE DROP

—

UNITS REMAINING

—

LIVE DROP

ORDERS TODAY

—

TODAY

DROP STATUS

RECENT ORDERS

LAST 5 ORDERS

ORDER ID	CUSTOMER	DROP	STATUS	AMOUNT

NEXT DROP

—

NEXT DROP —

—

00

DAYS

00

HRS

00

MIN

00

SEC

WAITLIST

— SUBSCRIBED

EARLY ACCESS

— INVITED

TOTAL INVESTED

฿42,000

FIXED + VARIABLE COSTS

PROJECTED REVENUE

฿96,000

@ FULL SELL-THROUGH · 250 UNITS

NET PROFIT

฿54,000

MARGIN 56.3% · ROI 2.29×

COST PER SKU — STYLE × COLOR

— SKU · — SIZES · — UNITS TOTAL

STYLE	COLOR	COST / UNIT	SELL PRICE	MARGIN	TOTAL

BREAK-EVEN TRACKER

UPDATED 14:38 · 80 UNITS SOLD

FIXED COST RECOVERY BREAK-EVEN AT 142 UNITS

฿40,040

TO RECOVER FIXED COSTS

0START

80SOLD

142BREAK-EVEN

250FULL RUN

UNITS SOLD

80 / 250

REVENUE TO DATE

฿30,720

REMAINING TO B/E

62 UNITS

FORECAST CLOSE

21 MAY · ON TRACK

TOTAL ORDERS

—

ALL TIME

PENDING FULFILLMENT

—

PROCESSING + CONFIRMED

TOTAL SHIPPED

—

ACROSS ALL DROPS

AVG ORDER VALUE

฿—

ACROSS ALL DROPS

ALL ORDERS

ORDER ID	CUSTOMER	DROP	SKU	STATUS	DATE	AMOUNT

UNITS IN

250

ACROSS 12 SKU

UNITS SOLD

188

75.2% SELL-THROUGH

UNITS LEFT

62

06 SKU LOW · 03 CRITICAL

REORDER ALERT

— SKU

CRITICAL THRESHOLD < 5 UNITS

SKU INVENTORY

SKU CODE	STYLE	COLOR	SIZE	UNITS IN	UNITS SOLD	UNITS LEFT	STATUS

TOTAL CUSTOMERS

—

ALL TIME

REPEAT BUYERS

—

— RETURNING RATE

AVG ORDER VALUE

฿—

ALL DROPS

TOP SPENDER

฿—

—

CUSTOMER ROSTER

CUSTOMER	EMAIL	ORDERS	TOTAL SPENT	DROPS	LAST PURCHASE	TIER

LIFETIME REVENUE

฿—

ACROSS ALL DROPS · LIFETIME

DROPS LAUNCHED

—

— LIVE · — UPCOMING

AVG SELL-THROUGH

—

CLOSED DROPS ONLY

AVG ORDER VALUE

฿—

ALL CUSTOMERS

MONTHLY REVENUE

—

DROP-TO-DROP COMPARISON

UNITS · REVENUE · SELL-THROUGH

DROP	STATUS	UNITS PLANNED	UNITS SOLD	SELL-THROUGH	REVENUE	AOV

TOP CUSTOMERS BY SPEND

LIFETIME · TOP 05

CHANNEL & LOYALTY

LINE OA · LIFETIME

ADMIN ACCESS