Know what you can afford to spend on a customer.
A reliable baseline
We reconcile store revenue, new-customer orders, costs, and paid-media spend so the starting point reflects the business.
Your acquisition economics
We account for product costs, fulfillment, fees, and margins to understand what is available to acquire a customer.
A target and a grounded forecast
We separate the outcome you want from what current evidence supports, and identify the gap the creative plan needs to address.
Practical testing limits
We define production and testing needs around cash, inventory, and agreed spending limits, then update the plan with actual results.
| Net revenue per new customer | $100.00 |
|---|---|
| Product costs | −$42.00 |
| Fulfillment & transaction costs | −$18.00 |
| Available before acquisition | $40.00 |
| Planned acquisition cost | −$28.00 |
| Contribution after ad spend | $12.00 |


Trusted by over 250 DTC brands