| Parent / Product | Units | Sales | Ref | Ref Cost | % Ref | Ads | Fees | COGS | Net Profit | Margin | R.ACOS | Sessions | USP | BB % | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SSA34 Stretch Cargo Pants | 2,174 | $65,713 | 181 | -$2,573 | 8.33% | -$10,918 | -$11,076 | -$25,001 | $2,571 | 3.91% | 16.62% | 35,208 | 6.17% | 99.62% | Monitor |
| SSA34 Slim Fit Cargo | 205 | $6,199 | 17 | -$274 | 8.29% | -$559 | -$1,040 | -$1,889 | $1,069 | 17.25% | 9.01% | 3,949 | 5.19% | 99.09% | Wind Down |
| SSA35 Tactical Pants | 31 | $1,085 | 1 | -$36 | 3.23% | -$396 | -$892 | -$449 | -$720 | -66.41% | 36.52% | 909 | 3.41% | 99.48% | Loss |
| ALA20 Slim-Fit Chinos | 33 | $842 | 4 | -$50 | 12.12% | -$13 | -$142 | -$278 | $153 | 18.14% | 1.53% | 613 | 5.38% | 99.03% | Wind Down |
| Cargo Shorts Regular Fit | 10 | $230 | 1 | -$10 | 10.00% | -$1 | -$37 | -$86 | $26 | 11.21% | 0.46% | 152 | 6.58% | 100.00% | Wind Down |
| ALA09 Skinny Jeans | 9 | $231 | 7 | -$84 | 77.78% | -$8 | -$39 | -$86 | -$82 | -35.58% | 3.39% | 324 | 2.78% | 99.08% | Wind Down |
| Total | 2,462 | $74,299 | 211 | -$3,027 | 8.57% | -$11,895 | -$13,226 | -$27,789 | $2,981 | 4.01% | 16.01% | 41,155 | 5.98% | 99.56% |
| Marketplace | Units | Sales | Refunds | Refund Cost | % Refunds | Ads | Amazon Fees | COGS | Net Profit | Margin | Real ACOS | Sessions | Unit Sess % | Buy Box | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| πΊπΈ Amazon.com (US) | 2,462 | $74,299 | 211 | -$3,027 | 8.57% | -$11,895 | -$13,226 | -$27,789 | $2,981 | 4.01% | 16.01% | 41,155 | 5.98% | 99.56% | Healthy |
| Total | 2,462 | $74,299 | 211 | -$3,027 | 8.57% | -$11,895 | -$13,226 | -$27,789 | $2,981 | 4.01% | 16.01% | 41,155 | 5.98% | 99.56% |
| Portfolio | Spend | Sales | ACOS | CVR | % of Spend | Status |
|---|---|---|---|---|---|---|
| SSA34 | $11,179.54 | $26,549.15 | 42.11% | 6.11% | 89.1% | Hold and Optimize |
| Branded KW's | $820.35 | $5,418.19 | 15.14% | 19.04% | 6.5% | Scaling Ready |
| SSA35 | $418.19 | $314.91 | 132.80% | 2.21% | 3.3% | Launch Reset |
| ALA22 | $123.71 | $899.70 | 13.75% | 7.43% | 1.0% | Wind Down |
| Total | $12,541.79 | $33,181.95 | 37.80% | 6.70% | 100.0% |
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| Metric | Current | Target | Status |
|---|---|---|---|
| Order Defect Rate (60 days) | 0.06% (2 of 3,515) | under 1% | Healthy |
| Negative Feedback | 0% | low | Healthy |
| A-to-z Guarantee Claims | 0.06% | low | Healthy |
| Chargeback Claims | 0% | low | Healthy |
| Late Shipment Rate (30 days) | 0% (0 of 1,516) | under 4% | Healthy |
| Pre-fulfillment Cancel Rate (7 days) | 0% (0 of 357) | under 2.5% | Healthy |
| Valid Tracking Rate (30 days) | 100% (1,592 of 1,592) | over 95% | Healthy |
| On-Time Delivery Rate (14 days) | 98.94% (1,117 of 1,129) | over 90% | Healthy |
| Suspected IP Violations | 0 | 0 | Clean |
| Product Authenticity Complaints | 0 | 0 | Clean |
| Listing Policy Violations | 0 | 0 | Clean |
Continue the deliberate velocity throttle on SSA34 to align current-COG inventory burn with the next purchase order landing in October. Monitor weekly burn rate against the estimated landing date. The lever is PPC pacing, not price; current-COG stock should clear with margin intact, not at a discount.
Move SSA35 from setup to volume in the second half of May. Tighten PPC targeting to bring 132.8% ACoS to under 80% before any scale move. Confirm creatives, keyword set, and stock posture for the volume push. April was the setup signature; May is the ignition gate.
Bring ad spend pacing closer to volume pacing on the SSA34 hero so margin is not diluted by static spend during a planned slowdown. Target ads-per-unit back to roughly $4.30 from April's $4.83. The 11.5% per-unit lift is a controllable margin leak.
Refresh SSA34 listing imagery and A+ content before the October PO lands so updated creative is ready when the throttle releases and volume returns. The long-standing images-upload backlog should close in May; treat this as the trigger to prep the post-PO listing position.
First quarter on Walmart US is in flight. Track the channel weekly but do not redirect resources from the Amazon SSA34 throttle and SSA35 ignition work in May. Walmart becomes a focus once the Amazon engine is back to full pace post-October.