Dashboard/Channel & Revenue

Channel & Revenue

Amazon margin (18%) vs DTC (62%), wholesale pricing, subscription LTV

Active Decisions

4

Pending Review

1

Avg Confidence

84%

Critical / High

2

Decision Queue

4 decisions
IDEntityEscalationAction
DEC-CR001
Amazon Channel Margin Erosion — PerfectAmino
Cap Amazon ad spend at 15% of channel revenue. FBA fees + advertising pushing PerfectAmino margin to 18% vs 62% DTC.
HIGH
91%
escalatedOVERDUE
DEC-CR002
Sprouts Endcap Promo — PerfectAmino 20% Off
Accept 20% off PerfectAmino for 6-week endcap placement across 420 Sprouts stores. Below wholesale margin floor.
HIGH
74%
escalatedOVERDUE
DEC-CR003
Restore Hyper Wellness — Volume Discount 35%
Restore Hyper Wellness (180+ locations) requesting 35% wholesale discount on PerfectAmino and Omega-3. Standard is 25%.
MEDIUM
83%
pendingOVERDUE
DEC-CR004
Subscription Auto-Ship Discount — 15% vs 10%
Increase auto-ship discount from 10% to 15%. Modeling shows retention jumps from 4.2 to 6.8 months, net LTV positive.
MEDIUM
87%
approvedOVERDUE