Channel Mix
Trend
Revenue by hour
Hourly performance — today vs yesterday vs trailing 7d avg
By Category
Marketplace classification · today vs trailing 7d avgTrend
Amazon Ads · IN
Sponsored Products / Brands / Display — spend, impressions, CTR, ACoS, ROAS.
Spend pacing
Hourly performance — today vs trailing 7d avg
Campaign-level spend — today vs budget
Sums to today's total. ROAS = trailing 7d (SP 1d attribution).Recent Trend
By Ad Type
Campaigns last 7 days
Hour-of-day rollup Spend / Sales(7d) / ROAS by daypart
v3 cohort framework — 7 cohorts assigned by deterministic rules: text-match (Branded/Competitor); winnability (purchase_share > impression_share → Winners); head SV + ACOS (Aspirational-Watch ≤ 50%, Bleeder > 50%); residual → Long-tail or Out of Scope. Brand-relative percentile baselines auto-calibrate per brand.
Funnel + Ad Performance by Cohort
Keywords
As-Is — keyword cohort × SKU spend matrix cell tint = share of total spend · ROAS colour-coded (green ≥3, amber 1–3, red <1)
Loading audit…
Google Ads · IN
Pmax / Shopping / Search — single account. Driving Shopify D2C + Amazon traffic.
By Campaign Type
Trend
SERP Rank · Amazon IN
Tracked keywords · organic + sponsored rank. DataForSEO Amazon SERP, 100 kw/day.
Keyword Rank Table organic rank = best (lowest) position where we appear
Catalogue
Centralised product master — one row per design across channels; tag lifecycle & inventory type.
Catalog · Product Master centralised SKU master · tag lifecycle + inventory type
Inventory & Fulfillment
Revenue at risk, capital parked in overstock, return drivers, and which ASINs need action this week. FBA inventory + daily_item_sales on Amazon IN.
Cancellation & Return Rate · last 60 days daily rate + 7-day moving average; red dots on cancel spikes (>2× MA)
FBA Inventory
Stock-out Risk — act this week
Currently OOS — losing money now
All ASINs show · healthy + dormant included
Regional Inventory & Fulfillment by MSKU
Return Reasons · last 30 days sorted by share · revenue impact at 14-day avg selling price
Top Return Contributors
Reading the reason mix: UNWANTED_ITEM / FOUND_BETTER_PRICE / NOT_AS_DESCRIBED dominant → listing-quality signal (photos, title, expectation mismatch). DEFECTIVE / QUALITY_UNACCEPTABLE / DAMAGED_BY_FC dominant → product-quality signal (supplier, QC, or packaging). UNDELIVERABLE_REFUSED / MISSED_ESTIMATED_DELIVERY dominant → fulfilment signal (ship speed, address data, logistics).
Profit & Loss
Amazon IN
P&L Waterfall
Multi-period comparisonPer-MSKU P&L
Fee Waterfall
Monthly P&L
Fee Audit — Estimated vs Settlement
Returns
Cohort-aligned · attribution by order date
Cohort by order month last 4 months · Amazon IN
Growth Agents
Phase 2 · agents layered on top of this metrics dashboard.
- sr_marketing / investigate — diagnose revenue / ROAS swings across Amazon Ads + Google Ads + SERP rank
- amazon/ppc — campaign efficiency, spend waste, bid recommendations
- amazon/listings — catalogue health + SERP rank consumption
- Recommendations feed with human-in-loop approve / reject + reasoning trace
Order decided 14 Apr: operators must trust the underlying data before they trust any agent on top of it.
Creative Performance
Meta Ads creative performance, funnel health, action recommendations. Attribution: 7d click + 1d view.
Funnel Health
absolute counts vs prior dayTrend
7 days + MTD + 3 monthsFormat Mix
Top Creatives
| Ad | Format | ROAS | CPA | CTR | Spend | Share | Orders | Freq | Bucket | Action | Live | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||||||
Shopify D2C
shareyourbasil.myshopify.com
Plan vs Actual
MTD vs plan pace
By channel
plan pace → actual, MTDVariance bridge
how the plan→actual gap breaks down · click a driver for its contributorsAssumption health
actuals vs the plan’s planning-inputs assumptions · feeds the next plan⚡ Last 48h
run-rate break vs trailing 7dRCA — agent read
Other Channels
Flipkart · Myntra · Amazon UAE (not active)