PPC campaigns are ahead of forecast in week 2 of reactivation — ACoS has improved to 13.5% (from 18.6% last week) rather than rising to the expected 22–28%. The 2-Pack delivered 40 units, its highest single-week volume. Revenue of £6,339 is the second-highest week on record (behind £6,785 W/E 19 Jun). TACoS is 8.3% reflecting healthy PPC investment as a proportion of total revenue.
| Revenue | |
| Gross Revenue | £6,339.43 |
| B2B Revenue | £1,769.83 (27.9%) |
| B2C Revenue | £4,569.60 (72.1%) |
| Cost of Goods | |
| DXPMR800 2-Pack FBA (40 × £38.71) | -£1,548.40 |
| DXPMR800-BCH6 6-Pack FBA (6 × £128.02) | -£768.12 |
| 2×2-Pack MFN (3 × £77.42) | -£232.26 |
| Total COGS | -£2,548.78 |
| Amazon Fees | |
| Referral + FBA fees (blended 10.3%) | -£652.96 |
| Marketing | |
| PPC Spend (full week — all campaigns) | -£528.60 |
| Promotional Discount: £0 — all coupons expired by 18/07 | £0.00 |
| Result | |
| Gross Contribution (pre-VAT) | £2,609.09 |
| VAT on Revenue | -£1,056.57 |
| Net Contribution | £1,552.52 |
| Net Margin (ex-VAT revenue £5,283) | 29.4% |
| W/E 17 July P&L Summary | |
| Gross Revenue | £4,018.01 |
| B2B Revenue | £1,769.85 (44.0%) |
| Sessions | 857 |
| CVR | 3.03% |
| Costs | |
| COGS (17× 2pk FBA + 6× 6pk FBA + 3× MFN) | -£1,658.45 |
| Amazon Fees (10.3%) | -£413.86 |
| PPC Spend (5 days only — 28 campaigns) | -£215.79 |
| Promotional Discount (MFN ship promo) | -£25.00 |
| Result | |
| Gross Contribution | £1,920.70 |
| VAT on Revenue | -£669.67 |
| Net Contribution | £1,035.25 |
| Net Margin (ex-VAT revenue £3,348) | 30.9% |
| Month | Revenue | Units | PPC Spend | ACoS | Net Contribution | Net Margin | B2B |
|---|---|---|---|---|---|---|---|
| March 2026 (2 wks) | £499.95 | 5 | - | - | £169.82 | 40.8% | - |
| April 2026 (4 wks) | £2,859.77 | 23 | - | - | £933.01 | 39.1% | - |
| May 2026 (5 wks) | £11,219.62 | 99 | £1,076.61 | 19.8% | £2,109.81 | 22.6% | ~£2,900 est. |
| June 2026 (4 wks) | £19,484.08 | 158 | £1,704.58 | 18.3% | £3,937.82 | 24.3% | £3,526 (18.1%) |
| July 2026 (4 wks) | £15,672.76 | 113 | £744.39 | 14.7%* | £4,160.58 | 31.8% | £4,620 (29.5%) |
| Cumulative (19 wks) | £49,736.18 | 398 | £3,525.58 | - | £11,311.04 | 27.3% | ~£11,046 est. |
Revenue = gross inc. VAT. Net Contribution and Net Margin calculated on ex-VAT revenue basis (gross ÷ 1.2). *July ACoS is for W/E 17 Jul and W/E 24 Jul only (W/E 3 Jul and W/E 10 Jul had PPC paused). Cumulative spend shown across all PPC weeks. July total: £2,629.78 + £2,685.54 + £4,018.01 + £6,339.43.
| Week Ending | Revenue | Net Rev | Units | Sessions | CVR | B2B Rev | PPC Spend | ACoS | Net Contrib | Margin | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 Mar 2026 | £199.98 | £166.65 | 2 | - | - | - | - | - | £67.93 | 40.8% | Launch week |
| 27 Mar 2026 | £299.97 | £249.98 | 3 | - | - | - | - | - | £101.90 | 40.8% | |
| 03 Apr 2026 | £1,079.91 | £899.93 | 9 | - | - | - | - | - | £351.24 | 39.0% | |
| 10 Apr 2026 | £199.98 | £166.65 | 2 | - | - | - | - | - | £67.93 | 40.8% | |
| 17 Apr 2026 | £459.97 | £383.31 | 3 | - | - | - | - | - | £132.27 | 34.5% | |
| 24 Apr 2026 | £1,119.91 | £933.26 | 9 | - | - | - | - | - | £381.57 | 40.9% | |
| 01 May 2026 | £1,029.93 | £858.28 | 7 | - | - | - | - | - | £306.09 | 35.7% | |
| 08 May 2026 | £669.95 | £558.29 | 5 | - | - | - | - | - | £207.78 | 37.2% | |
| 15 May 2026 | £2,919.27 | £2,432.73 | 24 | 580 | 4.1% | - | £183.27 | - | £780.98 | 32.1% | PPC launched |
| 22 May 2026 | £3,038.73 | £2,532.28 | 30 | 703 | 4.3% | £1,187.28 | £237.26 | 18.7% | £331.00 | 13.1% | |
| 29 May 2026 | £3,561.74 | £2,968.12 | 33 | - | - | - | £245.58 | - | £483.96 | 16.3% | |
| 05 Jun 2026 | £4,295.28 | £3,579.40 | 39 | 893 | 4.4% | £961.88 | £412.83 | 18.6% | £618.12 | 17.3% | 6pk campaigns on |
| 12 Jun 2026 | £4,205.57 | £3,504.64 | 30 | 637 | 4.7% | £257.70 | £468.77 | 24.3% | £875.33 | 25.0% | GKP campaigns live |
| 19 Jun 2026 | £6,785.34 | £5,654.45 | 53 | ~1,082 | ~4.9% | £1,823.23 | £408.90 | 12.0% | £1,632.26 | 28.9% | ★ Record week |
| 26 Jun 2026 | £4,197.89 | £3,498.24 | 36 | 917 | 3.93% | £483.29 | £414.08 | 27.5% | £812.11 | 23.2% | Prime Day / PPC pause |
| 03 Jul 2026 | £2,629.78 | £2,191.48 | 17 | 324 | 5.25% | £679.93 | £0.00 | N/A | £777.89 | 35.5% | ○ PPC paused |
| 10 Jul 2026 | £2,685.54 | £2,237.95 | 21 | ~420 | ~5.0% | £399.94 | £0.00 | N/A | £794.92 | 35.5% | ○ PPC paused • 2×6pk 1st sale |
| 17 Jul 2026 | £4,018.01 | £3,348.34 | 26 | 857 | 3.03% | £1,769.85 | £215.79 | 18.6% | £1,035.25 | 30.9% | ▶ PPC live • T&C update • 6pk revival |
| 24 Jul 2026 ◀ | £6,339.43 | £5,282.86 | 49 | 1,490 | 3.29% | £1,769.83 | £528.60 | 13.5% | £1,552.52 | 29.4% | ▲ Best ACoS • 2pk record 40u • Clean pricing |
Revenue = gross inc. VAT. Net Rev = ex-VAT (gross ÷ 1.2). W/E 10 Jul sessions are estimated. W/E 3 Jul and W/E 10 Jul ACoS = N/A (account re-verification pause). W/E 17 Jul PPC ran from 13 Jul only (partial week). W/E 24 Jul: first full week of post-reactivation PPC.
| Campaign | Spend | Sales | ACoS |
|---|---|---|---|
| G3-Generic | Broad (2pk) | £192.22 | £1,366.47 | 14.1% |
| walkie-talkies-for-adults | Broad | £97.56 | £899.92 | 10.8% |
| G2-LongRange Exact | 6pk | £20.45 | £483.32 | 4.2% |
| Auto — Substitutes Match | £39.05 | £249.96 | 15.6% |
| Auto — Loose Match | £39.44 | £166.64 | 23.7% |
| dewalt-walkie-talkie | Exact | £5.27 | £166.64 | 3.2% |
| 2-way-radio Broad | 6pk | £1.22 | £241.66 | 0.5% |
| Non-converting (remaining campaigns) | £133.39 | £0 | - |
First full week of PPC post-reactivation. Non-converting spend at 25.2% of total is reducing from 29.4% last week. Auto — Loose Match at 23.7% is approaching the 25% amber threshold — harvest negative keywords. The 2-way-radio Broad 6pk campaign (0.5% ACoS) delivered £241 in 6-pack sales for £1.22 spend — investigate and scale.