HugoChannel Analyst

Know what every product keeps. Channel by channel.

A big seller and a good seller are rarely the same product. Ad spend is taken off at the channel, and I take each order apart into the fees, the discount, the returns, and the landed cost, then put each product and each channel back together, so what you keep is a column you can sort. Futureproof keeps every channel in one ledger, and margin by product and by channel is my work there.

A total sales breakdown card reading gross sales down to net: $1,523,998.46 of gross sales, less $39,487.90 of discounts and $80,181.87 of returns, leaving $1,404,328.69 of net sales, with a tile floated over its lower left reading a returning customer rate of 39.1 percent across 542 orders fulfilled.
My inputs and outputs

I read every cost that touches an order.

Margin is the last number to arrive, because it waits on all the others. This is what comes in, what I record, and what I bring you.

What I read

Orders, fees, refunds, and discounts from Amazon, eBay, and Shopify, spend from Meta, Google, and Amazon Ads, the landed cost behind each unit, and the bank accounts and credit cards the rest of it clears through.

What I build

Margin rebuilt daily per product and per channel, with the discount given, the returns taken back, the platform fees charged, and the landed cost behind the units, and ad spend allocated to each channel by platform each month.

What I hand you

A ranking of what your channels and products actually keep, the fee or the return rate behind anything that moved, and a route from any channel figure down to the ledger entries behind it.

My night

I put the day back together. Cost by cost.

Margin work is subtraction done carefully. Through the night the orders and fees arrive from each channel, campaign spend lands beside them, and before morning I rebuild what every product and every channel kept once the costs are taken off.

  1. Every four hours

    Campaign spend lands

    Spend arrives by platform and sits against the channel revenue it supported, which is what lets a channel carry its own cost of acquisition.

  2. Every day

    Margin rebuilt

    Every product and every channel is rebuilt after discounts, returns, platform fees, and the landed cost behind the units, so what you kept is current.

  3. Every Monday

    Amazon fee estimates refreshed

    The fee assumptions a product is priced against are refreshed from Amazon itself, so the margin you plan with and the margin you get stay close.

The surface I keep

What one sale on Amazon actually leaves you.

What one unit sells for, what Amazon and the landed cost take, and what is left before ads.

See what one utensil set keeps on Amazon.

Product sales$39.99
Referral fees$6.00
FBA fulfillment fees$5.51
Refunds$1.60
Landed cost$9.50
Kept before ads$17.38

See what each unit cost, with freight, duty and tariffs.

From one container of 9,600 units

Landed cost$9.50

Factory price (FOB)$6.80

  • Freight and insurance$0.88
  • Duty$0.41
  • Tariff$1.36
  • Broker and entry fees$0.05
How we work together

I show what each one keeps. You decide what stays.

I show what each product keeps on each channel. Whether it stays, changes price or comes off is your call.

Caught early

When a product starts selling below what its goods cost, you hear about it the next morning, not when the month is over.

Ask me

Ask what a channel really leaves you on a product, and you get revenue, cost of goods and fees down to what you kept before ads.

You decide

You make the change in the channel yourself; I never change a price or spend your money.

Questions brands ask

Everything else brands ask about margin.

Everything that varies with the order: the landed cost of the units, marketplace referral and fulfillment fees, discounts given, refunds and returns taken back, and payment costs. Product contribution is what is left after those. Channel contribution also subtracts the ad spend allocated to that channel.

Yes. Referral fees, fulfillment fees, storage fees, advertising fees, and removal fees each post on their own line, apart from the deposit. That is what makes it possible to say why the same product earns less on one channel than another, and which fee is doing the damage.

Campaign spend arrives from each connected ad platform and is allocated to channels by platform each month, so a channel carries its own acquisition cost in the channel P&L. Product margin is reported before ad spend, because spend is allocated by channel.

Channel orders and fees arrive through the day, campaign spend lands on its own cycle, and margin is rebuilt every day from the order data. A fee change or a heavy return week shows up in the next rebuild.

Hugo

Your margin, every morning

Know what each channel keeps before you move the budget.

A walkthrough of the whole platform, then a talk about how you run your month.

Margin Matters

The ecommerce news, read for your margin

Twice a month: the changes that touch your P&L, the money behind each one, and one move to make. Three minutes, then back to work.

Twice a month. Unsubscribe anytime.