Advanced Revenue Intelligence Dashboard

USA Revenue

$1.216M

ROAS 1.05 · 24,842 orders

↑ Best Feb: $542K

AUS Revenue

$367K

ROAS 1.13 · 5,973 orders

↑ Highest efficiency market

CAN Revenue

$97.6K

ROAS 1.05 · 1,854 orders

↓ March ROAS dipped 0.77

Total Revenue

$1.68M

$1.16M spend · 32,669 orders

↑ Overall ROAS: 1.05x

Buyer ROAS Avg

1.55x

vs Non-Buyer 0.66x

↑ 2.35x premium

Best Creative

GIF

1.26–1.52x ROAS all markets

↑ Beats Image by 25%+

Best Landing Page

LP

$935K revenue · 71% share

↑ AUS LP ROAS: 2.06x

Monthly Revenue by Country

ROAS Trend by Country

CPM Trend cost per 1000 impressions

CTR Trend click-through rate %

AOV Trend avg order value

Spend vs Revenue

Returning vs First-Time Revenue

Country Sort by Top N

Revenue by Product

ROAS by Product

AOV by Product

CPM by Product

CTR by Product

Full Product Table — click headers to sort

Country	Product	Spends	Revenue	Purchases	ROAS	CPA	AOV	CPM	CTR%	CPC	Ret.Rev

Country Product Sort

Landing Page Revenue (Product-Wise)

Landing Page ROAS (Product-Wise)

AOV by Landing Page

CTR by Landing Page

Landing Page x Product Performance Table

Page	Product	Country	Spends	Revenue	Purchases	ROAS	CPA	AOV	CPM	CTR%

Country Month

Creative Revenue by Country & Month

Creative ROAS by Country

CPM by Creative

CTR by Creative

AOV by Creative

Creative Performance Table

Creative	Country	Month	Spends	Revenue	Purchases	ROAS	CPM	CTR%	CPC	AOV

Country

Revenue MoM — Buyers vs Non-Buyers

ROAS MoM — Buyers vs Non-Buyers

Spend Distribution

CPA Comparison

AOV Comparison

Full Buyer Breakdown Table

Type	Country	Month	Spends	Revenue	Purchases	ROAS	CPA	AOV	CPM	CTR%

Metric View

🔗 Cross-Market Correlation Signals

Clearance Collection: #1 in all 3 markets — USA ROAS 1.59x, AUS 2.06x, CAN 1.20x. AUS is most efficient — scale budget there aggressively.
FirmFocusNeckMask: AUS (1.16x) & CAN (1.14x) profitable; USA below 1x (0.93x) — shift USA allocation to AUS/CAN.
GIF creatives: Consistently outperform Image 20–50% ROAS premium across all markets. AUS GIFs hit 1.52x vs Image 1.02x.
LP (main page): 70%+ revenue in all markets, but AUS LP ROAS 2.06x vs USA LP 1.11x — AUS LP significantly more efficient per dollar.
Rufolia Pro: USA only 1.03x — underperforming vs AUS (1.09x) and CAN (1.07x). Reduce USA, reallocate to AUS.
CAN in January: Highest Buyer ROAS of any market/month (1.92x) — look at Jan-type creatives and replicate into Feb/Mar.

Scatter — USA vs AUS

Scatter — USA vs CAN

Grouped Comparison — All Three Markets Side-by-Side

🔮 Predictive Model: Linear Regression on Jan→Feb→Mar Trend → Apr & May 2026 Forecast

Weighted linear regression on 3 months of actuals extrapolated forward. Confidence = variance in slope stability.
USA trajectory: ROAS improving month-over-month (0.90 → 1.09 → 1.22) — forecast continues upward if Buyer mix increases.
AUS revenue declining Jan→Mar despite positive ROAS — spend reduction causing decline. Opportunity to scale AUS Buyer campaigns.
CAN ROAS deteriorating sharply (1.38 → 1.20 → 0.77) — Non-Buyer campaigns dragging performance. Recommend pausing CAN NB ads.
GIF creatives show stable >1.2x ROAS across all months — highest confidence signal for Apr/May allocation.

USA Revenue Forecast

AUS Revenue Forecast

CAN Revenue Forecast

ROAS Forecast — Buyers vs Non-Buyers

Creative ROAS Forecast — GIF vs Image (USA)

Top 5 Products Revenue Forecast Apr/May

CPM Trend & Forecast

Predictive Summary Table

Market	Metric	Jan Actual	Feb Actual	Mar Actual	Apr Forecast	May Forecast	Trend Signal	Confidence

⚡ Revenue Intelligence Dashboard