Seven Minerals · Executive P&L

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Live from the warehouse's P&L (mart.pnl_daily, mart.kpi_daily). Margins use estimated cost of goods (today's costs applied to past orders).

Day by day

Net sales, Seven Minerals

Each day7-day averageProvisional

Contribution after ads, whole business

Each day7-day averageProvisional

Where each sales dollar went

Share of net sales plus shipping collected. Meta, Google and Pinterest are kept on their own line below, not spread across channels.

Fees & fulfilment = every named channel fee: referral and commission fees, FBA/WFS/MCF fulfilment, payment processing, storage and other fees, net of reimbursements. Revenue here includes shipping paid by buyers. KinRose Care is its own row and never mixed into Seven Minerals.

Ad spend and efficiency

MER, 7-day rolling

DTC customer acquisition cost, 7-day rolling

MER = net sales, all brands ÷ all ad spend. DTC CAC = Meta + Google + Pinterest spend ÷ new Shopify customers. Both read better than reality on days where an ad platform's spend is missing.

Product lines

All channels. Contribution here is after Amazon ads tied to that line; Meta, Google and Pinterest aren't assigned to product lines.