FoxFlame · Proforma Explorer

Metric	Oct’25	Nov’25	Dec’25	Jan’26	Feb’26	Mar’26	Apr’26	May’26	Jun’26	Jul\'26	Aug’26	Sep’26	Oct’26	Nov’26	Dec’26	Jan’27
Actual Total Sales	$53,012	$46,845	$41,325	$16,792	$16,111	$24,539	$42,495	$68,136	$74,119	$76,814	$0	$0	$0	$0	$0	$0
Expected Total Sales	$54,463	$47,986	$51,179	$52,310	$20,655	$18,420	$45,830	$86,268	$81,924	$82,829	$79,136	$87,614	$93,305	$97,955	$102,604	$107,864
Total Sales Difference	▼ 2.66%	▼ 2.38%	▼ 19.25%	▼ 67.90%	▼ 22.00%	▲ 33.22%	▼ 7.28%	▼ 21.02%	▼ 8.72%	▼ 7.26%	–	–	–	–	–	–
Total CoGS	$18,032	$16,984	$14,869	$6,383	$6,432	$9,196	$14,914	$21,489	$24,519	$23,419	$25,185	$28,913	$30,422	$31,931	$33,440	$35,172
Total Ad Cost	–	–	-$5,837	-$2,094	-$1,418	-$2,894	-$4,171	-$7,743	-$6,244	-$13,339	$0	$0	$0	$0	$0	$0
Expected Net Profit	-$3,865	-$1,266	$2,644	$2,497	$1,618	$1,851	$1,099	$1,775	$10,268	$13,917	$10,866	$12,479	$14,411	$16,742	$17,527	$18,729
Actual Net Profit	-$2,317	-$42	$4,088	$1,365	$2,289	$3,559	$6,917	$13,559	$15,307	$7,913	$0	$0	$0	$0	$0	$0
Expected Net Margin	-7.10%	-2.64%	5.17%	4.77%	7.84%	10.05%	2.00%	2.06%	12.53%	16.80%	13.73%	14.24%	15.45%	17.09%	17.08%	17.36%
Actual Net Margin	-4.37%	-0.09%	9.89%	8.13%	14.21%	14.50%	16.28%	19.90%	20.65%	10.30%	–	–	–	–	–	–
Net Margin Difference	▲ 38.40%	▲ 96.64%	▲ 91.48%	▲ 70.23%	▲ 81.32%	▲ 44.32%	▲ 578.86%	▲ 867.36%	▲ 63.33%	▼ 38.69%	–	–	–	–	–	–
Expected Amazon Payout	$15,240	$16,524	$18,348	$7,573	$8,680	$12,461	$21,359	$34,879	$39,946	$30,310	$36,051	$41,392	$44,834	$48,673	$50,967	$53,901

FFMST1 · ASIN B0D4MQY6MT

Solar Torch (Metal)

June Units

711

June Net Profit

$2,508

June Margin

23.77%

Days of Stock

324

Lead time 150 days

Metric	Oct’25	Nov’25	Dec’25	Jan’26	Feb’26	Mar’26	Apr’26	May’26	Jun’26	Jul\'26	Aug’26	Sep’26	Oct’26	Nov’26	Dec’26	Jan’27
Actual Core Units Sold	533	467	282	152	0	286	374	700	711	616	0	0	0	0	0	0
Expected Core Units Sold	500	450	300	300	150	160	350	600	800	600	600	900	950	1,000	1,050	1,100
Core Units Sold Difference	▲ 6.60%	▲ 3.78%	▼ 6.00%	▼ 49.33%	▲ 12.00%	▲ 78.75%	▲ 6.86%	▲ 16.67%	▼ 11.13%	▲ 2.67%	–	–	–	–	–	–
Average Price Core Unit	$35	$33	$33	$32	$33	$32	$33	$33	$15	$16	$16	$16	$16	$16	$16	$16
CoGS per Core Unit	$14	$14	$14	$14	$14	$14	$14	$12	$5	$5	$5	$5	$5	$5	$5	$5
Total CoGS	$7,328	$6,471	$3,899	$2,187	$2,367	$3,945	$5,222	$8,471	$3,386	$3,048	$2,969	$4,454	$4,701	$4,948	$5,196	$5,443
Total Ad Cost	–	–	-$1,602	-$444	-$236	-$473	-$240	-$596	-$1,071	-$1,362	$0	$0	$0	$0	$0	$0
Expected Net Profit	$882	$1,332	$1,001	$974	$494	$763	$918	$1,583	$1,781	$1,913	$1,435	$2,152	$2,272	$2,870	$3,013	$3,157
Actual Net Profit	$2,186	$750	$288	$522	$1,092	$1,517	$1,132	$6,494	$2,508	$1,487	$0	$0	$0	$0	$0	$0
Expected Net Margin	5.00%	9.00%	10.00%	10.00%	10.00%	15.00%	8.00%	8.00%	15.00%	20.00%	15.00%	15.00%	15.00%	18.00%	18.00%	18.00%
Actual Net Margin	11.62%	4.89%	3.06%	10.57%	19.74%	16.69%	9.22%	28.14%	23.77%	15.14%	–	–	–	–	–	–
Net Margin Difference	▲ 132.36%	▼ 45.72%	▼ 69.43%	▲ 5.72%	▲ 97.40%	▲ 11.28%	▲ 15.31%	▲ 251.73%	▲ 58.44%	▼ 24.29%	–	–	–	–	–	–
Expected Amazon Payout	$9,286	$7,024	$3,850	$2,709	$3,403	$5,355	$6,354	$14,734	$5,902	$4,429	$4,404	$6,606	$6,973	$7,818	$8,209	$8,600
Core Units Available	1,140	2,202	1,055	1,055	892	742	9,582	9,232	8,632	7,832	7,232	6,632	15,332	14,382	13,382	12,332
Core Units Forecast	1,140	1,752	1,072	1,072	742	9,582	9,232	8,632	7,832	7,232	6,632	15,332	14,382	13,382	12,332	11,232
Days of Stock Forecast	68	147	106	106	178	139	821	462	324	392	362	221	484	431	382	336
New Supply	0	0	0	0	0	9,000	0	0	0	0	0	9,600	0	0	0	0
Comments	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–

FFMDL1 · ASIN B0D4NJG2YM

Solar Dock Lantern

June Units

253

June Net Profit

$2,238

June Margin

21.78%

Days of Stock

567

Lead time 120 days

Metric	Oct’25	Nov’25	Dec’25	Jan’26	Feb’26	Mar’26	Apr’26	May’26	Jun’26	Jul\'26	Aug’26	Sep’26	Oct’26	Nov’26	Dec’26	Jan’27
Actual Core Units Sold	272	221	120	69	49	161	244	287	253	365	0	0	0	0	0	0
Expected Core Units Sold	260	300	320	340	100	50	250	320	340	300	400	420	440	460	480	500
Core Units Sold Difference	▲ 4.62%	▼ 26.33%	▼ 62.50%	▼ 79.71%	▼ 51.00%	▲ 222.00%	▼ 2.40%	▼ 10.31%	▼ 25.59%	▲ 21.67%	–	–	–	–	–	–
Average Price Core Unit	$32	$31	$31	$32	$33	$31	$32	$32	$41	$26	$26	$26	$26	$26	$26	$26
CoGS per Core Unit	$12	$13	$13	$12	$12	$12	$12	$10	$13	$8	$8	$8	$8	$8	$8	$8
Total CoGS	$3,267	$2,784	$1,528	$846	$566	$1,949	$2,900	$2,936	$3,395	$3,007	$3,296	$3,460	$3,625	$3,790	$3,955	$4,119
Total Ad Cost	–	–	-$446	-$156	-$174	-$345	-$414	-$506	-$704	-$1,934	$0	$0	$0	$0	$0	$0
Expected Net Profit	$413	$648	-$1,480	-$1,607	$228	$0	$475	$611	$2,072	$1,559	$1,247	$1,309	$1,372	$2,151	$2,245	$2,338
Actual Net Profit	$797	$65	-$317	$195	-$70	$1,134	$1,821	$2,366	$2,238	$619	$0	$0	$0	$0	$0	$0
Expected Net Margin	5.00%	7.00%	-15.00%	-15.00%	7.00%	0.00%	6.00%	6.00%	15.00%	20.00%	12.00%	12.00%	12.00%	18.00%	18.00%	18.00%
Actual Net Margin	9.22%	0.96%	-8.56%	8.97%	-4.41%	22.47%	23.55%	25.89%	21.78%	6.52%	–	–	–	–	–	–
Net Margin Difference	▲ 84.31%	▼ 86.31%	▲ 42.90%	▲ 159.77%	▼ 162.96%	#DIV/0!	▲ 292.50%	▲ 331.54%	▲ 45.20%	▼ 67.38%	–	–	–	–	–	–
Expected Amazon Payout	$4,023	$2,745	$1,156	$1,030	$485	$3,059	$4,711	$5,214	$5,503	$3,601	$4,543	$4,770	$4,997	$5,941	$6,199	$6,458
Core Units Available	1,299	2,208	2,482	2,181	2,145	2,045	6,995	6,745	6,425	6,085	5,785	5,385	15,965	15,525	15,065	14,585
Core Units Forecast	1,039	1,908	2,487	2,487	2,045	6,995	6,745	6,425	6,085	5,785	5,385	15,965	15,525	15,065	14,585	14,085
Days of Stock Forecast	150	221	233	192	644	1,227	839	632	567	609	434	385	1,089	1,013	942	875
New Supply	0	0	0	0	0	5,000	0	0	0	0	0	11,000	0	0	0	0
Comments	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–

FFBT1 · ASIN B0FC88SR1Z

Bluetooth Flame Speaker, Black

June Units

192

June Net Profit

$859

June Margin

15.61%

Days of Stock

329

Lead time 120 days

Metric	Oct’25	Nov’25	Dec’25	Jan’26	Feb’26	Mar’26	Apr’26	May’26	Jun’26	Jul\'26	Aug’26	Sep’26	Oct’26	Nov’26	Dec’26	Jan’27
Actual Core Units Sold	40	77	228	21	33	50	75	129	192	121	0	0	0	0	0	0
Expected Core Units Sold	50	80	150	150	40	50	100	250	175	220	230	240	250	260	270	280
Core Units Sold Difference	▼ 20.00%	▼ 3.75%	▲ 52.00%	▼ 86.00%	▼ 17.50%	-	▼ 25.00%	▼ 48.40%	▲ 9.71%	▼ 45.00%	–	–	–	–	–	–
Average Price Core Unit	$33	$33	$33	$33	$33	$33	$33	$33	$29	$31	$31	$31	$31	$31	$31	$31
CoGS per Core Unit	$11	$11	$11	$14	$26	$11	$11	$9	$10	$10	$10	$10	$10	$10	$10	$10
Total CoGS	$445	$857	$2,538	$301	$857	$556	$813	$1,155	$1,916	$1,153	$2,193	$2,288	$2,383	$2,478	$2,574	$2,669
Total Ad Cost	–	–	-$520	-$60	-$60	-$127	-$137	-$167	-$588	-$668	$0	$0	$0	$0	$0	$0
Expected Net Profit	-$495	-$526	$742	$740	$0	$33	$0	$0	$753	$1,007	$1,263	$1,318	$1,373	$1,428	$1,483	$1,538
Actual Net Profit	-$402	$39	$1,795	-$161	-$81	$502	$698	$1,245	$859	$484	$0	$0	$0	$0	$0	$0
Expected Net Margin	-30.00%	-20.00%	15.00%	15.00%	0.00%	2.00%	0.00%	0.00%	15.00%	15.00%	18.00%	18.00%	18.00%	18.00%	18.00%	18.00%
Actual Net Margin	-30.50%	1.53%	23.89%	-23.31%	-7.47%	30.46%	28.26%	29.30%	15.61%	13.12%	–	–	–	–	–	–
Net Margin Difference	▼ 1.66%	▲ 107.64%	▲ 59.28%	▼ 255.37%	#DIV/0!	▲ 1422.99%	#DIV/0!	-	▲ 4.05%	▼ 12.55%	–	–	–	–	–	–
Expected Amazon Payout	$32	$885	$4,277	$128	$787	$1,058	$1,489	$2,353	$2,790	$1,598	$3,456	$3,606	$3,756	$3,907	$4,057	$4,207
Core Units Available	308	742	126	391	360	320	270	2,170	1,920	1,745	1,525	1,295	4,043	3,793	3,533	3,263
Core Units Forecast	308	742	284	284	320	270	2,170	1,920	1,745	1,525	1,295	4,043	3,793	3,533	3,263	2,983
Days of Stock Forecast	185	278	25	78	270	192	81	260	329	238	199	162	485	438	393	350
New Supply	0	0	0	0	0	0	2,000	0	0	0	0	2,988	0	0	0	0
Comments	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–

FFBT1B · ASIN B0FC7NG9LG

Bluetooth Flame Speaker, Bronze

June Units

218

June Net Profit

$2,714

June Margin

29.87%

Days of Stock

275

Lead time 120 days

Metric	Oct’25	Nov’25	Dec’25	Jan’26	Feb’26	Mar’26	Apr’26	May’26	Jun’26	Jul\'26	Aug’26	Sep’26	Oct’26	Nov’26	Dec’26	Jan’27
Actual Core Units Sold	47	85	228	33	37	41	57	126	218	187	0	0	0	0	0	0
Expected Core Units Sold	50	80	150	150	40	50	100	250	175	250	260	270	280	290	300	320
Core Units Sold Difference	▼ 6.00%	▲ 6.25%	▲ 52.00%	▼ 78.00%	▼ 7.50%	▼ 18.00%	▼ 43.00%	▼ 49.60%	▲ 24.57%	▼ 25.20%	–	–	–	–	–	–
Average Price Core Unit	$36	$36	$36	$36	$35	$36	$35	$36	$42	$30	$30	$30	$30	$30	$30	$30
CoGS per Core Unit	$12	$12	$12	$13	$13	$12	$12	$11	$15	$9	$9	$9	$9	$9	$9	$9
Total CoGS	$578	$1,046	$2,804	$418	$467	$504	$684	$1,380	$3,187	$1,769	$2,460	$2,555	$2,649	$2,744	$2,838	$3,028
Total Ad Cost	–	–	-$1,480	-$379	-$328	-$596	-$727	-$1,136	-$244	-$645	$0	$0	$0	$0	$0	$0
Expected Net Profit	-$540	-$575	$538	$540	$0	$89	$0	$0	$1,094	$1,520	$1,422	$1,477	$1,532	$1,587	$1,641	$1,751
Actual Net Profit	-$604	-$634	$1,290	-$98	$111	-$102	-$31	$553	$2,714	$1,125	$0	$0	$0	$0	$0	$0
Expected Net Margin	-30.00%	-20.00%	10.00%	10.00%	0.00%	5.00%	0.00%	0.00%	15.00%	20.00%	18.00%	18.00%	18.00%	18.00%	18.00%	18.00%
Actual Net Margin	-35.74%	-20.77%	15.77%	-8.24%	8.60%	-6.98%	-1.54%	12.24%	29.87%	19.79%	–	–	–	–	–	–
Net Margin Difference	▼ 19.12%	▼ 3.83%	▲ 57.68%	▼ 182.41%	#DIV/0!	▼ 239.56%	#DIV/0!	#DIV/0!	▲ 99.11%	▼ 1.05%	–	–	–	–	–	–
Expected Amazon Payout	-$26	$350	$4,082	$345	$579	$390	$665	$1,911	$5,818	$2,844	$3,882	$4,032	$4,181	$4,330	$4,480	$4,778
Core Units Available	16	382	95	77	45	5	-45	1,855	1,605	1,430	1,180	920	3,638	3,358	3,068	2,768
Core Units Forecast	16	302	114	114	5	-45	1,855	1,605	1,430	1,180	920	3,638	3,358	3,068	2,768	2,448
Days of Stock Forecast	10	302	19	15	34	3	-14	223	275	172	136	102	390	347	307	260
New Supply	0	0	0	0	0	0	2,000	0	0	0	0	2,988	0	0	0	0
Comments	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–

FFMLB1 · ASIN B0FC8B47CH

Medium Flame Bulb

June Units

582

June Net Profit

$2,904

June Margin

25.07%

Days of Stock

187

Lead time 120 days

Metric	Oct’25	Nov’25	Dec’25	Jan’26	Feb’26	Mar’26	Apr’26	May’26	Jun’26	Jul\'26	Aug’26	Sep’26	Oct’26	Nov’26	Dec’26	Jan’27
Actual Core Units Sold	266	469	227	127	62	12	73	412	582	861	0	0	0	0	0	0
Expected Core Units Sold	200	450	150	150	130	80	150	530	500	650	680	710	750	790	830	870
Core Units Sold Difference	▲ 33.00%	▲ 4.22%	▲ 51.33%	▼ 15.33%	▼ 52.31%	▼ 85.00%	▼ 51.33%	▼ 22.26%	▲ 16.40%	▲ 32.46%	–	–	–	–	–	–
Average Price Core Unit	$9	$10	$10	$10	$9	$9	$9	$9	$20	$19	$19	$19	$19	$19	$19	$19
CoGS per Core Unit	$3	$3	$3	$3	$3	$3	$3	$3	$6	$6	$6	$6	$6	$6	$6	$6
Total CoGS	$731	$1,290	$627	$361	$171	$41	$200	$1,107	$3,797	$5,175	$4,087	$4,268	$4,508	$4,749	$4,989	$5,229
Total Ad Cost	–	–	$0	$0	$0	$0	$0	-$423	-$773	-$2,148	$0	$0	$0	$0	$0	$0
Expected Net Profit	-$184	-$429	$57	$57	$184	$152	$0	$0	$1,493	$2,483	$2,338	$2,441	$2,579	$2,716	$2,854	$2,991
Actual Net Profit	$166	-$473	$556	$218	$159	$23	$218	$640	$2,904	$3,144	$0	$0	$0	$0	$0	$0
Expected Net Margin	-10.00%	-10.00%	4.00%	4.00%	15.00%	20.00%	0.00%	0.00%	15.00%	20.00%	18.00%	18.00%	18.00%	18.00%	18.00%	18.00%
Actual Net Margin	6.80%	-10.57%	25.71%	18.04%	27.06%	19.84%	33.08%	16.65%	25.07%	19.12%	–	–	–	–	–	–
Net Margin Difference	▲ 167.97%	▼ 5.68%	▲ 542.66%	▲ 351.02%	▲ 80.41%	▼ 0.78%	#DIV/0!	-	▲ 67.12%	▼ 4.41%	–	–	–	–	–	–
Expected Amazon Payout	$897	$713	$1,164	$535	$337	$64	$418	$1,707	$6,582	$8,082	$6,425	$6,709	$7,087	$7,465	$7,843	$8,221
Core Units Available	255	930	177	177	3	-127	3,793	3,643	3,113	2,613	1,963	4,136	7,626	6,876	6,086	5,256
Core Units Forecast	255	492	177	177	-127	3,793	3,643	3,113	2,613	1,963	4,136	7,626	6,876	6,086	5,256	4,386
Days of Stock Forecast	38	62	35	35	1	-48	759	206	187	121	87	175	305	261	220	181
New Supply	0	0	0	0	0	4,000	0	0	0	0	2,853	4,200	0	0	0	0
Comments	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–

FFSSL1 · ASIN B0FC8TFYPJ

Solar Flame String Light (10 lights)

June Units

93

June Net Profit

-$31

June Margin

-0.98%

Days of Stock

501

Lead time 120 days

Metric	Oct’25	Nov’25	Dec’25	Jan’26	Feb’26	Mar’26	Apr’26	May’26	Jun’26	Jul\'26	Aug’26	Sep’26	Oct’26	Nov’26	Dec’26	Jan’27
Actual Core Units Sold	86	117	44	20	31	57	106	83	93	66	0	0	0	0	0	0
Expected Core Units Sold	100	160	200	200	40	50	150	260	200	200	100	110	120	130	140	150
Core Units Sold Difference	▼ 14.00%	▼ 26.88%	▼ 78.00%	▼ 90.00%	▼ 22.50%	▲ 14.00%	▼ 29.33%	▼ 68.08%	▼ 53.50%	▼ 67.00%	–	–	–	–	–	–
Average Price Core Unit	$35	$35	$35	$35	$34	$35	$35	$35	$34	$43	$43	$43	$43	$43	$43	$43
CoGS per Core Unit	$10	$10	$10	$11	$10	$10	$10	$8	$10	$13	$13	$13	$13	$13	$13	$13
Total CoGS	$862	$1,172	$461	$220	$321	$571	$1,049	$619	$962	$878	$1,331	$1,464	$1,597	$1,730	$1,863	$1,997
Total Ad Cost	–	–	-$322	-$177	-$259	-$624	-$575	-$737	-$218	-$344	$0	$0	$0	$0	$0	$0
Expected Net Profit	-$1,050	-$1,110	$280	$280	$0	$0	-$262	-$455	$343	$0	$517	$569	$621	$673	$724	$776
Actual Net Profit	-$565	-$515	-$8	-$34	-$72	$46	$564	$184	-$31	$579	$0	$0	$0	$0	$0	$0
Expected Net Margin	-30.00%	-20.00%	4.00%	4.00%	0.00%	0.00%	-5.00%	-5.00%	5.00%	0.00%	12.00%	12.00%	12.00%	12.00%	12.00%	12.00%
Actual Net Margin	-18.77%	-12.70%	-0.52%	-4.91%	-6.76%	2.29%	15.20%	6.34%	-0.98%	20.34%	–	–	–	–	–	–
Net Margin Difference	▲ 37.44%	▲ 36.50%	▼ 112.97%	▼ 222.86%	#DIV/0!	#DIV/0!	▲ 404.05%	▲ 226.71%	▼ 119.62%	#DIV/0!	–	–	–	–	–	–
Expected Amazon Payout	$287	$587	$473	$156	$259	$607	$1,592	$766	$846	$1,429	$1,848	$2,033	$2,218	$2,403	$2,588	$2,773
Core Units Available	636	796	535	332	337	297	3,747	3,597	3,337	3,137	2,937	2,837	2,727	2,607	2,477	2,337
Core Units Forecast	636	636	461	461	297	3,747	3,597	3,337	3,137	2,937	2,837	2,727	2,607	2,477	2,337	2,187
Days of Stock Forecast	191	149	80	50	253	178	749	415	501	471	881	774	682	602	531	467
New Supply	0	0	0	0	0	3,500	0	0	0	0	0	0	0	0	0	0
Comments	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–

FFPFL1 · ASIN B0FC8TKJ58

Modern Flame Lantern

June Units

176

June Net Profit

$876

June Margin

21.70%

Days of Stock

265

Lead time 120 days

Metric	Oct’25	Nov’25	Dec’25	Jan’26	Feb’26	Mar’26	Apr’26	May’26	Jun’26	Jul\'26	Aug’26	Sep’26	Oct’26	Nov’26	Dec’26	Jan’27
Actual Core Units Sold	231	124	77	82	40	76	146	289	176	214	0	0	0	0	0	0
Expected Core Units Sold	250	150	200	200	100	80	150	260	320	250	260	270	280	290	300	320
Core Units Sold Difference	▼ 7.60%	▼ 17.33%	▼ 61.50%	▼ 59.00%	▼ 60.00%	▼ 5.00%	▼ 2.67%	▲ 11.15%	▼ 45.00%	▼ 14.40%	–	–	–	–	–	–
Average Price Core Unit	$21	$21	$21	$21	$20	$20	$20	$20	$23	$31	$31	$31	$31	$31	$31	$31
CoGS per Core Unit	$6	$6	$6	$6	$6	$6	$6	$5	$7	$10	$10	$10	$10	$10	$10	$10
Total CoGS	$1,304	$696	$438	$461	$224	$438	$823	$1,485	$1,274	$2,036	$2,473	$2,568	$2,663	$2,759	$2,854	$3,044
Total Ad Cost	–	–	-$653	-$465	-$123	-$257	-$742	-$2,006	-$430	-$1,162	$0	$0	$0	$0	$0	$0
Expected Net Profit	-$1,594	-$619	$827	$834	$80	$128	-$307	-$532	$220	$1,379	$956	$993	$1,029	$1,066	$1,103	$1,176
Actual Net Profit	-$2,596	-$456	-$331	$12	$71	$255	$265	-$22	$876	$642	$0	$0	$0	$0	$0	$0
Expected Net Margin	-30.00%	-20.00%	20.00%	20.00%	4.00%	8.00%	-10.00%	-10.00%	3.00%	18.00%	12.00%	12.00%	12.00%	12.00%	12.00%	12.00%
Actual Net Margin	-52.87%	-17.82%	-20.82%	0.70%	8.98%	16.80%	8.86%	-0.37%	21.70%	9.79%	–	–	–	–	–	–
Net Margin Difference	▼ 76.23%	▲ 10.92%	▼ 204.09%	▼ 96.52%	▲ 124.56%	▲ 109.99%	▲ 188.65%	▲ 96.32%	▲ 623.19%	▼ 45.63%	–	–	–	–	–	–
Expected Amazon Payout	-$1,331	$229	$90	$445	$302	$693	$1,032	$1,392	$2,070	$2,774	$3,429	$3,561	$3,693	$3,825	$3,957	$4,220
Core Units Available	279	702	509	455	415	315	3,235	3,085	2,825	2,505	2,255	1,995	1,725	1,445	1,155	2,095
Core Units Forecast	279	552	475	475	315	3,235	3,085	2,825	2,505	2,255	1,995	1,725	1,445	1,155	2,095	1,775
Days of Stock Forecast	33	140	76	68	125	118	647	356	265	301	260	222	185	149	116	196
New Supply	0	0	0	0	0	3,000	0	0	0	0	0	0	0	0	1,240	0
Comments	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–

FFSHL1 · ASIN B0FC8QT5FB

Schoolhouse Lantern

June Units

61

June Net Profit

-$834

June Margin

-48.67%

Days of Stock

468

Lead time 120 days

Metric	Oct’25	Nov’25	Dec’25	Jan’26	Feb’26	Mar’26	Apr’26	May’26	Jun’26	Jul\'26	Aug’26	Sep’26	Oct’26	Nov’26	Dec’26	Jan’27
Actual Core Units Sold	253	160	108	80	66	72	197	151	61	73	0	0	0	0	0	0
Expected Core Units Sold	350	135	150	150	100	70	150	320	200	150	110	120	130	140	150	160
Core Units Sold Difference	▼ 27.71%	▲ 18.52%	▼ 28.00%	▼ 46.67%	▼ 34.00%	▲ 2.86%	▲ 31.33%	▼ 52.81%	▼ 69.50%	▼ 51.33%	–	–	–	–	–	–
Average Price Core Unit	$21	$20	$21	$20	$20	$20	$19	$20	$28	$31	$31	$31	$31	$31	$31	$31
CoGS per Core Unit	$5	$5	$5	$5	$5	$5	$5	$5	$13	$9	$9	$9	$9	$9	$9	$9
Total CoGS	$1,286	$811	$553	$416	$335	$365	$987	$700	$788	$652	$983	$1,073	$1,162	$1,251	$1,341	$1,430
Total Ad Cost	–	–	-$306	-$199	-$94	-$288	-$523	-$870	-$403	-$900	$0	$0	$0	$0	$0	$0
Expected Net Profit	-$741	-$134	$619	$613	$300	$280	$57	$125	$281	$47	$173	$188	$489	$527	$565	$602
Actual Net Profit	-$1,612	-$6	$496	$375	$374	$124	$820	$62	-$834	-$590	$0	$0	$0	$0	$0	$0
Expected Net Margin	-10.00%	-5.00%	20.00%	20.00%	15.00%	20.00%	2.00%	2.00%	5.00%	1.00%	5.00%	5.00%	12.00%	12.00%	12.00%	12.00%
Actual Net Margin	-30.09%	-0.19%	22.27%	22.95%	28.35%	8.64%	21.86%	2.11%	-48.67%	-25.77%	–	–	–	–	–	–
Net Margin Difference	▼ 200.95%	▲ 96.12%	▲ 11.34%	▲ 14.74%	▲ 89.00%	▼ 56.79%	▲ 993.24%	▲ 5.39%	▼ 1073.46%	▼ 2676.98%	–	–	–	–	–	–
Expected Amazon Payout	-$377	$734	$1,045	$771	$719	$459	$1,787	$721	-$152	$26	$1,156	$1,261	$1,651	$1,778	$1,905	$2,033
Core Units Available	264	639	323	329	261	161	3,591	3,441	3,121	2,921	2,771	2,661	2,541	2,411	2,271	2,121
Core Units Forecast	264	504	226	226	161	3,591	3,441	3,121	2,921	2,771	2,661	2,541	2,411	2,271	2,121	1,961
Days of Stock Forecast	23	142	65	66	78	69	718	323	468	584	756	665	586	517	454	398
New Supply	0	0	0	0	0	3,500	0	0	0	0	0	0	0	0	0	0
Comments	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–

FSST4 · ASIN B0FC7H65MX

Classic Solar Path Torch

June Units

218

June Net Profit

$970

June Margin

22.37%

Days of Stock

241

Lead time 120 days

Metric	Oct’25	Nov’25	Dec’25	Jan’26	Feb’26	Mar’26	Apr’26	May’26	Jun’26	Jul\'26	Aug’26	Sep’26	Oct’26	Nov’26	Dec’26	Jan’27
Actual Core Units Sold	18	54	168	90	92	176	204	276	218	212	0	0	0	0	0	0
Expected Core Units Sold	30	45	100	100	100	90	250	300	320	300	320	340	360	380	400	420
Core Units Sold Difference	▼ 40.00%	▲ 20.00%	▲ 68.00%	▼ 10.00%	▼ 8.00%	▲ 95.56%	▼ 18.40%	▼ 8.00%	▼ 31.88%	▼ 29.33%	–	–	–	–	–	–
Average Price Core Unit	$13	$10	$9	$10	$9	$9	$10	$10	$20	$16	$16	$16	$16	$16	$16	$16
CoGS per Core Unit	$3	$4	$3	$4	$3	$3	$3	$3	$6	$5	$5	$5	$5	$5	$5	$5
Total CoGS	$57	$202	$547	$330	$299	$589	$647	$738	$1,373	$1,076	$1,624	$1,725	$1,827	$1,928	$2,030	$2,131
Total Ad Cost	–	–	-$19	-$5	-$8	-$33	-$53	-$48	-$408	-$864	$0	$0	$0	$0	$0	$0
Expected Net Profit	$20	$32	$54	$58	$107	$119	$152	$172	$955	$961	$102	$109	$1,038	$1,095	$1,153	$1,211
Actual Net Profit	-$52	$32	$295	$141	$209	$208	$620	$680	$970	-$137	$0	$0	$0	$0	$0	$0
Expected Net Margin	5.00%	7.00%	6.00%	6.00%	12.00%	15.00%	6.00%	6.00%	15.00%	20.00%	2.00%	2.00%	18.00%	18.00%	18.00%	18.00%
Actual Net Margin	-21.55%	5.97%	19.45%	16.19%	25.52%	13.44%	29.93%	25.76%	22.37%	-4.05%	–	–	–	–	–	–
Net Margin Difference	▼ 530.94%	▼ 14.76%	▲ 224.18%	▲ 169.88%	▲ 112.64%	▼ 10.39%	▲ 398.76%	▲ 329.42%	▲ 49.15%	▼ 120.23%	–	–	–	–	–	–
Expected Amazon Payout	-$1	$228	$824	$446	$490	$755	$1,303	$1,347	$2,298	$871	$1,726	$1,834	$2,865	$3,024	$3,183	$3,342
Core Units Available	25	844	486	340	312	212	3,122	2,872	2,572	2,252	1,952	1,632	5,316	4,956	4,576	4,176
Core Units Forecast	25	799	494	494	212	3,122	2,872	2,572	2,252	1,952	1,632	5,316	4,956	4,576	4,176	3,756
Days of Stock Forecast	25	563	146	102	94	71	375	287	241	225	183	144	443	391	343	298
New Supply	0	0	0	0	0	3,000	0	0	0	0	0	4,024	0	0	0	0
Comments	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–

FFPST2B · ASIN B0FC8CHYHQ

Solar Rustic Torch (Plastic Poles)

June Units

503

June Net Profit

$1,853

June Margin

26.80%

Days of Stock

360

Lead time 120 days

Metric	Oct’25	Nov’25	Dec’25	Jan’26	Feb’26	Mar’26	Apr’26	May’26	Jun’26	Jul\'26	Aug’26	Sep’26	Oct’26	Nov’26	Dec’26	Jan’27
Actual Core Units Sold	250	280	166	76	92	9	163	215	503	343	0	0	0	0	0	0
Expected Core Units Sold	260	200	210	220	100	80	150	370	280	600	400	420	440	460	480	500
Core Units Sold Difference	▼ 3.85%	▲ 40.00%	▼ 20.95%	▼ 65.45%	▼ 8.00%	▼ 88.75%	▲ 8.67%	▼ 41.89%	▲ 79.64%	▼ 42.83%	–	–	–	–	–	–
Average Price Core Unit	$22	$20	$19	$20	$19	$21	$22	$22	$14	$12	$12	$12	$12	$12	$12	$12
CoGS per Core Unit	$8	$8	$8	$10	$8	$14	$7	$8	$4	$4	$4	$4	$4	$4	$4	$4
Total CoGS	$1,875	$2,132	$1,373	$796	$767	$126	$1,210	$1,643	$2,251	$1,320	$1,540	$1,617	$1,694	$1,771	$1,848	$1,925
Total Ad Cost	–	–	-$372	-$175	-$104	-$29	-$553	-$985	-$493	-$996	$0	$0	$0	$0	$0	$0
Expected Net Profit	-$1,120	-$394	$4	$4	$191	$253	$130	$488	$231	$1,632	$396	$415	$435	$682	$712	$742
Actual Net Profit	-$296	$686	$60	$176	$445	-$174	$629	$377	$1,853	-$282	$0	$0	$0	$0	$0	$0
Expected Net Margin	-20.00%	-10.00%	0.10%	0.10%	10.00%	15.00%	4.00%	6.00%	6.00%	22.00%	8.00%	8.00%	8.00%	12.00%	12.00%	12.00%
Actual Net Margin	-5.50%	12.44%	1.91%	11.60%	25.30%	-91.77%	17.83%	7.97%	26.80%	-6.65%	–	–	–	–	–	–
Net Margin Difference	▲ 72.52%	▲ 224.44%	▲ 1813.02%	▲ 11500.55%	▲ 153.04%	▼ 711.78%	▲ 345.75%	▲ 32.88%	▲ 346.68%	▼ 130.24%	–	–	–	–	–	–
Expected Amazon Payout	$1,534	$2,706	$1,323	$943	$1,212	-$108	$1,839	$1,953	$4,169	$903	$1,935	$2,032	$2,129	$2,453	$2,560	$2,666
Core Units Available	57	468	149	161	61	-39	3,881	3,731	3,361	3,081	2,481	2,081	1,661	3,061	2,601	2,121
Core Units Forecast	57	268	153	153	-39	3,881	3,731	3,361	3,081	2,481	2,081	1,661	3,061	2,601	2,121	1,621
Days of Stock Forecast	7	70	21	22	18	-15	776	303	360	154	186	149	113	200	163	127
New Supply	0	0	0	0	0	4,000	0	0	0	0	0	0	1,840	0	0	0
Comments	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–

FSST3 · ASIN B0F54SL3SW

Elegant Solar Path Torch

June Units

276

June Net Profit

$142

June Margin

6.41%

Days of Stock

347

Lead time 120 days

Metric	Oct’25	Nov’25	Dec’25	Jan’26	Feb’26	Mar’26	Apr’26	May’26	Jun’26	Jul\'26	Aug’26	Sep’26	Oct’26	Nov’26	Dec’26	Jan’27
Actual Core Units Sold	346	224	38	16	22	42	152	366	276	316	0	0	0	0	0	0
Expected Core Units Sold	340	160	50	50	30	30	150	300	400	420	400	420	440	460	480	500
Core Units Sold Difference	▲ 1.76%	▲ 40.00%	▼ 24.00%	▼ 68.00%	▼ 26.67%	▲ 40.00%	▲ 1.33%	▲ 22.00%	▼ 31.00%	▼ 24.76%	–	–	–	–	–	–
Average Price Core Unit	$8	$8	$8	$10	$11	$11	$9	$8	$8	$10	$10	$10	$10	$10	$10	$10
CoGS per Core Unit	$3	$3	$3	$3	$3	$3	$2	$2	$2	$2	$2	$2	$2	$2	$2	$2
Total CoGS	$877	$567	$102	$47	$58	$111	$379	$821	$667	$566	$717	$753	$788	$824	$860	$896
Total Ad Cost	–	–	-$117	-$33	-$31	-$122	-$206	-$270	-$450	-$722	$0	$0	$0	$0	$0	$0
Expected Net Profit	$3	-$65	$2	$3	$34	$34	-$65	-$123	$483	$433	$412	$433	$544	$569	$594	$928
Actual Net Profit	$56	-$164	-$37	$19	$50	$26	$182	$690	$142	$92	$0	$0	$0	$0	$0	$0
Expected Net Margin	0.10%	-5.00%	0.50%	0.50%	10.00%	10.00%	-5.00%	-5.00%	15.00%	10.00%	10.00%	10.00%	12.00%	12.00%	12.00%	18.00%
Actual Net Margin	1.97%	-9.04%	-11.47%	11.52%	19.71%	5.39%	13.93%	22.98%	6.41%	2.81%	–	–	–	–	–	–
Net Margin Difference	▲ 1865.74%	▼ 80.73%	▼ 2394.43%	▲ 2203.96%	▲ 97.12%	▼ 46.06%	▲ 378.62%	▲ 559.64%	▼ 57.24%	▼ 71.85%	–	–	–	–	–	–
Expected Amazon Payout	$918	$322	$65	$65	$108	$137	$526	$1,443	$877	$628	$1,129	$1,186	$1,333	$1,393	$1,454	$1,824
Core Units Available	47	193	180	98	142	112	5,082	4,932	4,632	4,232	3,812	3,412	2,992	2,552	2,092	1,612
Core Units Forecast	47	33	180	180	112	5,082	4,932	4,632	4,232	3,812	3,412	2,992	2,552	2,092	1,612	3,112
Days of Stock Forecast	4	36	108	59	142	112	1,016	493	347	302	286	244	204	166	131	97
New Supply	0	0	0	0	0	5,000	0	0	0	0	0	0	0	0	0	2,000
Comments	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–

FFCLB1 · ASIN B0GS5YPRT8

E12 LED Bulbs

June Units

314

June Net Profit

$1,107

June Margin

23.53%

Days of Stock

648

Lead time 120 days

Metric	Oct’25	Nov’25	Dec’25	Jan’26	Feb’26	Mar’26	Apr’26	May’26	Jun’26	Jul\'26	Aug’26	Sep’26	Oct’26	Nov’26	Dec’26	Jan’27
Actual Core Units Sold	–	–	–	–	–	–	0	184	314	814	0	0	0	0	0	0
Expected Core Units Sold	–	–	–	–	–	–	300	300	250	400	450	800	840	880	920	970
Core Units Sold Difference	–	–	–	–	–	–	–	▼ 38.67%	▲ 25.60%	▲ 103.50%	–	–	–	–	–	–
Average Price Core Unit	–	–	–	–	–	–	–	$6	$15	$11	$11	$11	$11	$11	$11	$11
CoGS per Core Unit	–	–	–	–	–	–	–	$2	$5	$3	$3	$3	$3	$3	$3	$3
Total CoGS	–	–	–	–	–	–	$0	$434	$1,523	$2,737	$1,513	$2,689	$2,824	$2,958	$3,093	$3,261
Total Ad Cost	–	–	–	–	–	–	$0	$0	-$462	-$1,595	$0	$0	$0	$0	$0	$0
Expected Net Profit	–	–	–	–	–	–	$0	-$95	$562	$984	$604	$1,073	$1,127	$1,377	$1,440	$1,518
Actual Net Profit	–	–	–	–	–	–	-$129	$290	$1,107	$752	$0	$0	$0	$0	$0	$0
Expected Net Margin	–	–	–	–	–	–	-5.00%	-5.00%	15.00%	22.00%	12.00%	12.00%	12.00%	14.00%	14.00%	14.00%
Actual Net Margin	–	–	–	–	–	–	–	24.89%	24.00%	8.26%	–	–	–	–	–	–
Net Margin Difference	–	–	–	–	–	–	–	▲ 597.77%	▲ 56.86%	▼ 62.47%	–	–	–	–	–	–
Expected Amazon Payout	–	–	–	–	–	–	-$129	$686	$2,649	$3,426	$2,117	$3,763	$3,951	$4,336	$4,533	$4,779
Core Units Available	–	–	–	–	–	–	6,000	5,700	5,400	5,150	4,750	4,300	6,300	5,460	4,580	3,660
Core Units Forecast	–	–	–	–	–	6,000	5,700	5,400	5,150	4,750	4,300	6,300	5,460	4,580	3,660	6,570
Days of Stock Forecast	–	–	–	–	–	0	600	570	648	386	317	161	225	186	149	113
New Supply	–	–	–	–	–	6,000	0	0	0	0	0	2,800	0	0	0	3,880
Comments	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–

FoxFlame Proforma, Live View

Solar Torch (Metal)

Solar Dock Lantern

Bluetooth Flame Speaker, Black

Bluetooth Flame Speaker, Bronze

Medium Flame Bulb

Solar Flame String Light (10 lights)

Modern Flame Lantern

Schoolhouse Lantern

Classic Solar Path Torch

Solar Rustic Torch (Plastic Poles)

Elegant Solar Path Torch

E12 LED Bulbs