Financial Report (Jun 2026)
Income Statement (P&L) derived from Ledger & Spend
Total Revenue$62,000
Total COGS$9,210
Total Opex$3,283
Net Income$49,507
Gross Margin by Offer
June 2026 Revenue vs COGS
Revenue
COGS
Concentration Risk
Top media vendor dependency.
100%
of total media spend
Meta Platforms Inc.$5,000
Warning: Media acquisition is highly concentrated. Diversification across alternate channels (Google, TikTok) is recommended.
Unit Economics Snapshot
Wix Offer
85.1% Gross Margin
Blended CAC
$100 / close
From $5,000 media spend
Comp % of Rev
6.8%
From $4,210 comms paid