Profit Maximizer

AdMagic — Performance Marketing
Order Volume
Unit Economics
Costs
Delivery & Cancellations
RTO = dispatched − delivered
Total Profit
Revenue (COD) − Total Cost
Profit / Delivered Unit
Profit ÷ Delivered
ROI
Profit ÷ Investment
ROAS (per-order)
Price ÷ Marketing / order
Total Investment
Stock cost + Marketing + Shipping
Revenue (COD Remittance)
Delivered × Selling Price
Total Cost
COGS(sold)+Marketing+Shipping
Delivery Outcome
delivered • RTO
Applied on dispatched orders
Shopify Sales
Price × Orders placed
Delivered (Sold)
Delivered & collected
Dispatched
Shipped to courier
Cancellations
Before dispatch
Remaining Stock (units)
Unsold
Stock Value (at cost)
Remaining × COGS
Marketing (incl. GST)
Orders placed × (Cost + 18% GST)
Shipping
Dispatched × per-order
COGS (Sold)
Delivered × COGS