Omnichannel GMV
$1,154,008
TikTok $107,874 · Halo $733,144
Net Profit
$267,231
Contribution $327,556
ROI
443.0%
Investment $60,325
Break-Even GMV
$287,102
7,555 orders
Organic GMV
$37,874
997 orders
Paid GMV
$70,000
ROAS 2.80x
Amazon Halo
$496,969
Incremental profit $179,737
DTC Halo
$44,175
9,203 leads
Risk Indicators
Auto-flagged based on current scenario inputs.
No critical risks detected for this scenario.
Scenario Comparison
All three scenarios applied to the active SKU.
| Scenario | TikTok GMV | Halo GMV | Net Profit | ROI | Risk |
|---|
| conservative | $50,503 | $394,256 | $55,670 | 95.5% | med |
| Base Case | $107,874 | $733,144 | $267,231 | 443.0% | low |
| aggressive | $1,656,100 | $7,055,880 | $4,636,387 | 7278.5% | med |
Portfolio (All SKUs)
Each SKU at the active scenario.
| Product | GMV | Net Profit | ROI | Label |
|---|
| Glow Serum 30ml | $625,048 | $78,836 | 130.7% | Bundle SKU |
| Hydra Cream 50ml | $625,048 | $70,278 | 117.5% | Bundle SKU |
Planning disclaimer. These projections are planning estimates. Actual results depend on creator quality, content performance, TikTok Shop algorithmic distribution, offer competitiveness, inventory, pricing, fulfillment, and attribution quality.