Expected contribution profit
After expected returns, cost of goods, freight and duty, payment fees and ads, before rent, staff and head office.
Which channel leaves you the most profit? I bring sales and costs together in a data platform I build in your own environment, so you can compare them.
Reports built around the questions you ask most.
Net sales by channel, weeks 35 to 41
OnlineStoresWholesaleMarketplaces
Ask a follow-up question in your own words.
Example question and answer
Stores earned the most last week, 294.400 DKK, and kept the most of each krone: 46% of net sales after cost of goods, returns, fees and ads. This is expected contribution profit, before rent, staff and head office. Rent and staff fall mostly on Stores and are most of what a store costs to run.
Online earned 217.800 DKK, almost twice Wholesale's 114.000 DKK. Wholesale kept 30% of each krone against Online's 18%. Marketplaces earned 20.400 DKK and kept 12%.
From your data platform: Expected contribution profit by channel.Plan ad budgets and manage stock using the same figures as your reports.
CampaignAd budgetAd spend
Google Shopping, autumn coats60.000 DKK57.300 DKK
Meta, knitwear42.000 DKK41.800 DKK
Google search, brand18.000 DKK12.400 DKK
Zalando Sponsored Products14.000 DKK13.900 DKK
Week 41134.000 DKK125.400 DKK
Strategy
You don't need to know what to build before we talk. I start with what you want the business to do.
WorkPayoff
Data
I agree on what each number means with the people responsible for it. I write it down where your team can read it.
After expected returns, cost of goods, freight and duty, payment fees and ads, before rent, staff and head office.
Analytics
You get my conclusions, not just dashboards. A weekly sales report and the closed month answer different questions. I help you read the estimates alongside your accounts.
ChannelKept of each krone
Stores
Wholesale
Online
Marketplaces
AI
I put access rules in place and help your team learn to use AI with the data platform. Building tools can be part of that if your team wants to take it on; you choose how much help you need.
We start with the systems your business runs today and agree on which ones need to connect.
Miinto's leadership team and I agreed to run the business by expected gross profit on each order. Guiding ad budgets, pricing and product placement brought 171% more profit after ads on orders without vouchers than in matching months last year.
Read the caseTell me which figure is missing when you set the budget. I'll ask how you get it today and help you judge what to do first.
15 minutes on Google Meet with me, Martin.