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Profit & LTV Analytics — A custom-built Shopify analytics app that reports true net profit, customer LTV and cohort retention — 1/1Aperçu illustratif

A custom-built Shopify analytics app that reports true net profit,

customer LTV and cohort retention after COGS, payment fees, ad spend and shipping. Built, installed and supported by ECOSIRE.

Qu'est-ce que Profit & LTV Analytics ?

A custom-built Shopify analytics app that reports true net profit, customer LTV and cohort retention after COGS, payment fees, ad spend and shipping. Built, installed and supported by ECOSIRE. Built to order by ECOSIRE for Shopify (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.

Fonctionnalités clés

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

Fait sur commande, clé en main

Aucune configuration à faire vous-même — une app fonctionnelle conçue, installée et prise en charge par ECOSIRE.

  1. 1

    Vous commandez

    Commencez par un prix de développement unique. Nous cadrons le projet avec vous au lancement.

  2. 2

    Nous développons et installons

    ECOSIRE la développe, la configure et l'installe sur votre Shopify.

  3. 3

    Mise en ligne + assistance

    Vous êtes en ligne en une semaine ouvrée environ, avec deux semaines d’assistance après la mise en production. Les défauts du code que nous livrons sont corrigés gratuitement.

À propos de ce produit

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 $999, source-available delivery, and direct support from the team that built it.

Ce que vous obtenez

  • 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

Pour qui c'est

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.

Comment Profit & LTV Analytics se compare

CritèreÉCOSIREConstruction personnaliséeConcurrentNatif Shopify
True net profit after COGS, fees, ads and shippingInclusPrise en charge partiellePrise en charge partielleNon inclus
Customer LTV and cohort retention on contribution marginInclusPrise en charge partiellePrise en charge partielleNon inclus
Per-product, per-variant and per-channel profitabilityInclusPrise en charge partiellePrise en charge partiellePrise en charge partielle
Blended and channel-level ROAS beside true profitInclusPrise en charge partielleInclusNon inclus
Tailored to your exact COGS model and ad sourcesInclusInclusNon inclusNon inclus
Source-available code you ownInclusInclusNon inclusNon inclus
Instant self-serve install from the App StoreNon inclusNon inclusInclusInclus
One-time price with no per-order or revenue-share feesInclusPrise en charge partielleNon inclusInclus

Foire aux questions sur 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 one working week 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.

Demander un devis

Profit & LTV Analytics

A custom-built Shopify analytics app that reports true net profit, customer LTV and cohort retention after COGS, payment fees, ad spend and shipping. Built, installed and supported by ECOSIRE.

  • 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

Demander un devis

Décrivez vos besoins pour Profit & LTV Analytics et nous vous enverrons les tarifs, les options de licence et une proposition sur mesure, généralement sous un jour ouvré.

Aucun paiement maintenant. Ceci envoie une demande de devis à notre équipe — nous vous recontacterons par e-mail avec les tarifs et les prochaines étapes.