RŌZ
Sales Dashboard
RŌZ Sales Dashboard
RŌZ
Sales Dashboard
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Gross Revenue
Total Orders
Active Products
Daily Gross Revenue
Trend Analysis
Weekly Sales Snapshot
Select week per channel below
Business Overview
Active Subscribers
3,110
+893 net in Feb 2026
Estimated MRR
$204K
$203,847 total recurring
Avg Subscription Value
$65.93
Median: $52.00
Feb Churn Rate
11.2%
248 cancelled / 2,217 start
Key Insight

Subscription program launched Jul 2023 and reached 3,110 active subscribers by end of Feb 2026. Growth accelerated dramatically in late 2025: Nov (+212), Dec (+204), Jan (+649), Feb (+893). Compound monthly growth rate of 16.4% since launch. Only one negative month (Dec 2024, -10 net). Feb 2026 added 1,141 new subs — the largest single month on record.

Subscriber Growth
Active subscribers (line) and net monthly change (bars) — Jul 2023 to Feb 2026
Subscription Revenue — Actuals + Forecast
Monthly subscription order revenue with 6-month forecast — Jan 2024 to Aug 2026
Revenue Detail
Historical actuals and projected subscription revenue by month
Total Cohorts
32
Jul 2023 — Feb 2026
Earliest Cohort Retention
12.0%
Jul 2023 — 3 of 25 still active
Avg Orders (Active)
1.6
Median: 1 · Max: 23
1-Cycle Cancel Rate
51.7%
948 of 1,832 cancelled
Retention Pattern

52% of cancellations happen after just 1 billing cycle — the biggest retention opportunity. Older cohorts (2023) have settled at 10-22% long-term retention. Recent cohorts (Q4 2025+) show higher retention but are still maturing. Cohorts from mid-2025 onward are retaining at 50%+ so far, likely reflecting both recency and improved subscriber experience.

Cohort Retention
Current retention rate by signup cohort — % of original cohort still active today
Estimated LTV by Cohort
Average lifetime value (avg orders × avg order value) — older cohorts have had more time to accumulate orders
Monthly Recurring Revenue
$204K
$203,847 from 3,092 active subs
Median Sub Value
$52
50th percentile
Avg Sub Value
$65.93
Mean pulled up by high-value subs
Paused Subscribers
97
$6,969 deferred MRR
Subscription Value Distribution
Number of active subscribers by price tier
MRR by Value Tier
Monthly recurring revenue contribution by price bucket
Revenue Concentration

The $30–$49 tier has the most subscribers (1,271) but the $50–$74 tier contributes nearly equal MRR ($51.5K vs $51.7K). Higher tiers ($100+) represent only 16% of subscribers but contribute 30% of MRR ($61.9K). The $13 gap between mean ($65.93) and median ($52.00) suggests a meaningful long tail of high-value subscriptions.

Total Cancelled
1,832
Since Jul 2023 launch
Cancel in <30 Days
27.4%
501 of 1,832 cancelled
Cancel After 1 Cycle
51.7%
948 subs — biggest drop-off
Feb Churn Rate
11.2%
248 / 2,217 start-of-month
Time to Cancel
Days from subscription creation to cancellation
Billing Cycles Before Cancel
Number of billing cycles completed before cancellation
Monthly Churn Rate Trend
Cancellations ÷ start-of-month active subscribers
Churn Pattern

The first billing cycle is by far the highest-risk period — 948 of 1,832 cancellations (52%) happen after just one cycle. After that, cycle 2 sees 539 cancels, and it drops sharply from there. By time, 27% cancel within 30 days, while 22% stay 180+ days before cancelling. Monthly churn rate has been trending down from early highs as the subscriber base matures and grows.

Repeat Subscribers (Active)
1,607
51.7% of active base
New Subscribers (Active)
1,485
48.3% of active base
Repeat Avg Value
$70.24
+$8.98 vs new customers
New Customer Avg Value
$61.26
15% lower than repeat
New vs Repeat Subscribers by Month
Stacked bars showing acquisition source evolution — repeat = existing customers adding a subscription
Acquisition Shift

Early subscription growth (2023-2024) was heavily driven by repeat/existing customers converting — some months had 70%+ repeat. Starting mid-2025, the mix has shifted toward new customer acquisition, especially in the recent hockey-stick months (Dec 2025: 63% new, Jan 2026: 54% new, Feb 2026: 55% new). This suggests the subscription program is now a meaningful customer acquisition channel, not just a retention tool.

Active Subscriptions
3,092
Across all value tiers
Most Common Tier
$30–$49
1,271 subs (41.1%)
High-Value Subs ($100+)
495
16.0% of base, 30.4% of MRR
Avg Order Value
$65.93
Per billing cycle
Data Note

Product-level variant data is mostly "Default Title" (97%+ of records), so detailed product breakdowns are not available. The charts below show subscription value tier distributions as a proxy for product mix segmentation.

Subscribers by Value Tier
Distribution of active subscriptions across price buckets
Revenue Contribution by Tier
MRR share by value bucket — higher tiers punch above their weight
Orders per Subscription (Active Subs)
How many billing cycles active subscribers have completed — 72% are still on their first order
Customer Experience
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Amazon Profitability
ASIN-level P&L from My Real Profit
Checking data freshness...
Sales
S&S Orders
NTB Orders
Units
Orders
PPC Spend
Profit
Margin
TACoS
Sales & Profit
Sales Profit Margin
Key Metrics
Monthly Profit & Loss
Gross Margin
Total Sales − COGS — Product profitability before any Amazon-specific costs.
Contribution Margin
Gross Margin − Amazon Fees — What's left after product cost and the cost of selling on Amazon (FBA + referral). This is your ceiling for ad spend — if TACoS exceeds this %, you're losing money.
Net Profit
Contribution Margin − Marketing − Refunds − Other — Bottom line after all costs.
Net Margin
Net Profit ÷ Total Sales — True profitability rate. Shown as "Margin" in the KPI card and monthly chart.
TACoS
Total Ad Spend ÷ Total Sales — Total advertising cost of sale including organic revenue. Lower is better.
Monthly Sales vs Profit
Performance by ASIN
ProductTotal SalesUnitsOrdersProfitMarginPPC SpendTACoSS&SNTB
S&S (Subscribe & Save) — Amazon's recurring auto-delivery program; customers receive a discount for scheduled repeat orders. NTB (New-to-Brand) — First-time buyers who haven't purchased any RŌZ product on Amazon in the past 12 months.
Total PPC Spend
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Revenue per $1 Spend
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Profit per $1 Spend
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TACoS Trend
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Spend Efficiency Trend
PPC spend & contribution profit (bars) with TACoS and margin (lines)
Marginal Return Analysis
Weekly PPC spend vs revenue — each dot is one week, colored by profitability