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01

Product & selling price

02

Product, shipping & 3PL

03

Shopify & payment fees

Example card and transaction rates must be replaced with your actual Shopify plan and payment provider rates. ROAS is Meta-attributed revenue / Meta spend. Modeled CAC is Meta spend divided by all modeled new customers. Attribution and new-customer assumptions are separate inputs.

04

Meta advertising & CAC

05

Returns & overhead