The Dashboard Behind $100M+ in Ecom Revenue
Автор: Patrick O'Driscoll | E-Commerce Growth Marketer
Загружено: 2026-03-04
Просмотров: 75
Описание:
🟢 Get a FREE Audit of Your eCom Brand here: https://www.thevisionarygrouptx.com/c...
🔴 Get the Growth Dashboard here: https://www.thevisionarygrouptx.com/l...
If you’re running a 7-figure (or scaling to 8-figures) e-commerce brand, this is the dashboard you need.
Most brands obsess over ROAS, Meta results, or Klaviyo-attributed revenue… but once you scale past seven figures, that’s not enough. If you’re not analyzing your marketing performance alongside your P&L, you’re flying blind.
In this video, I break down the exact Growth Dashboard we use with 7- and 8-figure e-commerce brands to scale profitably - not just grow revenue.
This isn’t surface-level marketing talk. This is operator-level analysis.
Inside, you’ll learn:
• How to track true marketing efficiency (beyond platform ROAS)
• The difference between gross sales, net sales, and real profit
• How to calculate blended MER (Marketing Efficiency Ratio)
• How to find your true New Customer Acquisition Cost (NCAC)
• Why LTV:CAC is often miscalculated — and how to fix it
• How to align ad spend with real profitability
• The exact spreadsheet template we use with clients
I’ll walk you step-by-step through:
✔ Gross sales → Net sales → Gross profit
✔ Ad spend + agency fees + marketing expenses
✔ Shipping, operational costs, and true contribution margin
✔ AOV, purchase frequency, and lifetime value
✔ LTV to CAC and Lifetime Gross Profit to CAC
If your Meta and Google numbers look good… but your bank account doesn’t - this will show you why.
⏱️ Timestamps
0:00 – The Problem with ROAS at Scale
0:56 – Overview of the Growth Dashboard
1:21 – Gross Sales vs Net Sales Explained
2:00 – COGS & Calculating Gross Profit
2:22 – Total Ad Spend, Agency Fees & Marketing Costs
3:36 – Marketing Efficiency Ratio (MER) & Attribution Overlap
5:25 – Hybrid P&L: Seeing the Full Picture
5:33 – Core Shopify KPIs (AOV, New Customers)
6:49 – Net Acquisition MER & True Blended CAC
7:50 – Calculating Purchase Frequency & LTV
9:24 – LTV to CAC (And Why It Matters)
9:52 – Lifetime Gross Profit to CAC
10:19 – Live Example Walkthrough
12:56 – What to Do If Your Numbers Look Bad
14:10 – How to Get the Free Template & Audit
If you’re doing over $1M/year in revenue and want us to run this analysis for your brand, there’s a link above to apply for a free audit.
Stop scaling revenue. Start scaling profit.
Make sure to like, subscribe, and turn on notifications for more e-commerce training.
#ecommerce #marketing #shopify #dtc #business #entrepreneur
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