Profit & LTV Analytics

Key Features

Net-profit dashboard that nets out COGS, payment and Shopify fees, ad spend and shipping for true contribution margin

Per-product, per-variant and per-channel profitability so you can cut the SKUs and channels that lose money

Customer lifetime value (LTV) measured on contribution margin, not gross revenue

Acquisition-month cohort analysis with retention and repeat-purchase curves

Blended ROAS and channel-level ROAS shown next to true net profit

COGS sourced from Shopify variant cost (InventoryItem.unitCost) or a cost field you maintain, with manual override

Live data via Admin GraphQL API plus orders/create, orders/updated and refunds/create webhooks for near-real-time accuracy

Ad-spend ingestion from Meta, Google and TikTok via connectors or scheduled CSV/Google Sheets sync

Refunds, discounts and partial fulfilments handled correctly so profit is not overstated

Date-range, channel and product filters with CSV export for finance and board reporting

Installed as a private OAuth app scoped to read-only order, product and transaction access

Numbers validated against a known historical period before handover so you trust the dashboard

Built to order, done for you

No DIY setup — a working app, built, installed and supported by ECOSIRE.

You order

Start with a one-time build price. We scope it with you at kickoff.

We build & install

ECOSIRE builds, configures and installs it on your Shopify.

Go live + support

You go live in about 2–4 weeks, with a post-launch support window.

About this Product

Shopify Analytics shows you revenue. It does not tell you what you actually keep. Profit & LTV Analytics is a build-to-order app that ECOSIRE designs, builds, installs and supports for your store — wiring true net-profit, cohort and lifetime-value reporting into a single dashboard inside your Shopify Admin.

The app reads your orders, refunds, transactions and fulfilments through the Admin GraphQL API and stays current via webhooks (orders/create, orders/updated, refunds/create, fulfillments/create). It nets out the four costs that quietly destroy margin: COGS (sourced from variant cost / InventoryItem.unitCost or a cost field you maintain), payment-processor and Shopify fees (read from order transaction records), ad spend (imported from Meta, Google and TikTok via connectors or scheduled CSV/sheet sync), and shipping (label cost or carrier data). What remains is real contribution margin — per order, per product, per variant and per channel.

On top of that profit spine we build customer LTV and cohort analysis: acquisition-month cohorts, retention curves, repeat-purchase rate and contribution-margin LTV — so you can see which months, products and channels produce customers worth keeping. Blended and channel-level ROAS sit beside true profit, so paid decisions are made on margin, not top-line revenue.

This is not an instant App Store install. After purchase, ECOSIRE scopes your cost inputs and ad sources, builds the app against your store, installs it via a private OAuth app, validates the numbers against a known period, and hands over a working dashboard. You get a one-time build at $249, source-available delivery, and direct support from the team that built it.

What you get

A custom-built Profit & LTV Analytics app installed in your Shopify Admin via a private OAuth app

Net-profit, LTV and cohort dashboards configured to your store's costs and channels

COGS and ad-spend ingestion configured (Shopify cost fields, connectors or scheduled CSV/Sheets sync)

Webhook subscriptions registered and verified for orders, refunds and fulfilments

A validation pass reconciling app figures against a known historical period

Handover documentation plus a walkthrough session, and source-available code

Who this is for

DTC founder optimizing for margin

Runs a performance-driven brand, lives in ad dashboards, and needs to know real contribution margin per channel before scaling spend — not vanity revenue.

Growth or paid-media lead

Owns Meta, Google and TikTok budgets and wants blended and channel-level ROAS sitting next to true profit and cohort LTV to allocate spend confidently.

Ecommerce finance / ops manager

Closes the books and reports to founders or a board, and needs COGS, fees and shipping netted out consistently with exportable, reconcilable numbers.

How Profit & LTV Analytics Compares

Criterion	ECOSIRE	Custom Build	Competitor
True net profit after COGS, fees, ads and shipping	Included	Partial support	Partial support
Customer LTV and cohort retention on contribution margin	Included	Partial support	Partial support
Per-product, per-variant and per-channel profitability	Included	Partial support	Partial support
Blended and channel-level ROAS beside true profit	Included	Partial support	Included
Tailored to your exact COGS model and ad sources	Included	Included	Not included
Source-available code you own	Included	Included	Not included
Instant self-serve install from the App Store	Not included	Not included	Included
One-time price with no per-order or revenue-share fees	Included	Partial support	Not included

Frequently Asked Questions about Profit & LTV Analytics

How long does it take to receive the app after I buy?

This is a build-to-order app, not an instant download. After purchase ECOSIRE scopes your cost inputs and ad sources, builds the app against your store and installs it. Typical delivery is about 2 to 3 weeks depending on how clean your COGS data and ad-spend sources are. We confirm a firm timeline with you at kickoff.

How does it figure out my true profit?

It reads orders, refunds and transactions through the Shopify Admin GraphQL API and stays current via webhooks. It subtracts COGS (from variant cost or a cost field you maintain), Shopify and payment-processor fees from transaction records, ad spend imported from Meta, Google and TikTok, and shipping cost. What remains is contribution margin per order, product, variant and channel.

Where does COGS and ad-spend data come from?

COGS comes from your Shopify variant cost (InventoryItem.unitCost) or a cost field you maintain, with manual overrides for edge cases. Ad spend is ingested from Meta, Google and TikTok via connectors or a scheduled CSV / Google Sheets sync. We configure whichever sources fit your stack during the build.

Do I get ongoing support and updates?

Yes. ECOSIRE built it, so ECOSIRE supports it. The one-time build includes a handover walkthrough and a post-launch support window for fixes and tuning. Ongoing maintenance, new ad-source connectors, metric changes or Shopify API-version upgrades are available as a support plan or scoped change requests.

Is my store data safe and what access do you need?

The app is installed as a private OAuth app scoped to the minimum read access needed — orders, products, transactions and fulfilments. It does not modify your store data. You can review and revoke the access scopes at any time from your Shopify Admin, and the code is delivered source-available.