Founder Ops Dashboard
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2026 Combined Revenue Target · $500,000
YTD Revenue
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Complete
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Days Remaining
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in 2026
Shopify Overview
Revenue Today
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Revenue MTD
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Revenue YTD
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Net Sales Today (ex GST)
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Orders Today
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Visitors Today
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Not available via API
Conversion Rate
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Not available via API
D2C
Orders today
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Orders this week
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AOV today
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Revenue MTD
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Revenue YTD
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Daily run rate needed
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B2B / Wholesale
Orders today
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Orders this week
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AOV today
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Revenue MTD
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Revenue YTD
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Daily run rate needed
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Wholesalers ordered this week
Meta Ads
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Klaviyo
Subscriber Lists
Email list
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Target: 10,000
New subs this week
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Popup form
SMS list
0
Placeholder
Last 5 Campaigns
| Campaign | Sent | Open Rate ▸ 30% | Click Rate ▸ 2.5% | CTOR ▸ 15% | Rev / Recipient ▸ $0.10 |
|---|---|---|---|---|---|
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Active Flows — Last 30 days
| Flow | Open Rate | Click Rate | Revenue | Orders |
|---|---|---|---|---|
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Connect Xero
Authorise your Xero account to view P&L, cash position, AR/AP, and expense data.
Redirects to Xero for authorisation, then returns here automatically.
Key Unit Economics — MTD
Blended CAC
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Meta spend ÷ new customers
LTV (Simple)
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Revenue ÷ unique customers
LTV : CAC
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Target ≥ 3×
Payback Period
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days to recover CAC
Contribution Margin
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Requires Xero COGS
Customer Analysis — YTD
New vs Returning Customers
New
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Returning
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Repeat Purchase Rate
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of customers ordered more than once
Avg Orders per Customer
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True Margin per SKU
Top Products — YTD Revenue
| Product | Orders | Revenue | COGS from Xero | Est. Margin |
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