| Metric | Value | Target | Status |
|---|---|---|---|
| Total Revenue | $193.04 | $500 | 39% of goal |
| Total Profit | $138.67 | $300 | 46% of goal |
| Units Sold | 13 | 15 | 87% of goal |
| Total Ad Spend | $75.00 | $100 | Within budget |
| Overall ROAS | 2.57x | 3.0x | Closing in |
| Avg Profit / Order | $10.67 | $20 | Ignite skew lifting |
| Net (after startup) | -$2,350.33 | $0 | Recoup phase |
| Product | Price | COGS | Profit | Margin |
|---|---|---|---|---|
| Original Pouch | $34.99 | $8.53 | $26.46 | 75.6% |
| Ignite Pouch 2 yest. | $37.99 | $8.78 | $29.21 | 76.9% |
| Bundle (1+1) | $64.99 | $17.31 | $47.68 | 73.4% |
| Free Sample | $5.99 ship | $0.52 | $5.15 | 85.9% |
| Item | On Hand | Reorder At | Status |
|---|---|---|---|
| Original Sachets | 974 | 200 | OK |
| Ignite Sachets | 986 | 200 | OK |
| Original Pouches | 98 | 20 | OK |
| Ignite Pouches −2 yest. | 97 | 20 | OK |
| Handle | Niche | Followers | Code |
|---|---|---|---|
| @the305fitclub | Fitness reviewer | TBD | 305FC15 |
| @tapotente | Founder / apparel | TBD | GZ10 |
| @miamirunclub | Run club | ~17K | MRC15 |
| @brickellrunclub | Run club | ~58K | BRC15 |
| @rafaelgerardorey | CrossFit coach | TBD | RAFA10 |
| Date | Day | Platform | Pillar | Caption Hook |
|---|---|---|---|---|
| 05/10 | Sun Today | TikTok | Before/After Fuel | "What's in your pre-workout? Real honey. Sea salt. Whey." |
| 05/11 | Mon | Instagram Post | Behind the Brand | "Florida-made. Athlete-tested. Born in the gym." |
| 05/12 | Tue | TikTok | Customer Shoutout | "100mg natural caffeine from green tea. No crash." |
| 05/13 | Wed | Instagram Story | Promo / Deal | "Limited launch offer: Buy any pouch, get a free sachet sample." |
| 05/14 | Thu | Instagram Reel | Product Education | "No powder. No pills. Just real honey + protein + electrolytes." |
| 05/15 | Fri | TikTok | Athlete Lifestyle | "Pre-workout doesn't have to be a chemistry experiment." |
| 05/16 | Sat | Instagram Reel | Ingredient Story | "Ripped open a sachet before leg day. 21 grams. No jitters." |