Real-Time Profitability Reporting at Contribution Margin 1, 2, and 3 Level

Standard P&L reporting hides what's actually happening inside a D2C business. We build a monthly MIS pack and cashflow statement around the KPIs that matter — channel-wise contribution margin, SKU-level unit economics, RTO-adjusted revenue — so decisions are made on real numbers, not top-line growth. Delivered by the 5th of every month, formatted for founders and boards.

What's included

• SKU-wise profitability breakdown at Contribution Margin 1, 2, and 3, prepared by our team
• Ad-spend attribution by channel, mapped into SKU-level margin
• Monthly cashflow statement and forecast
• Custom D2C reporting packs built for your brand, not generic P&L templates
• Landed cost allocation (freight, duties, packaging) into SKU margin
• RTO and return cost absorbed into true contribution margin, not netted off
• Board/investor-ready reporting formats