Clear ROAS visibility
Nightly sales scorecards
Faster growth decisions
Reported outcomes from this engagement; not projected results for a new pilot.Channel profitabilityExample
Revenue after advertising and fees
ChannelSalesMargin
Search$18.4k28%
Social$12.6k19%
Email$9.8k36%
Review spend alongside earned margin
Results
After go-live, the merchant delivered:
- Clearer ROI tracking with nightly reports leadership actually used.
- Faster growth decisions because channel and product performance stopped living in silos.
- Higher conversion focus from fixing the highest-impact funnel leaks.
- Smarter ad allocation toward campaigns that earned, not just spent.
- Stronger retention targeting for high-value customer segments.
The Challenge
A Shopify merchant was scaling spend without a trustworthy view of what actually drove profit. They faced:
- Unclear Marketing Effectiveness: Hard to attribute sales to channels and campaigns with confidence.
- Conversion Leakage: Drop-offs in the funnel were visible too late—or not at all.
- Cart Abandonment: Checkout friction cost sales without a clear diagnosis.
- Retention Blind Spots: Lifetime value and repeat behavior weren't guiding spend.
- Scattered Data: Shopify, analytics, and ad platforms never reconciled into one daily picture.
- Product Mix Uncertainty: Revenue leaders weren't always the profit leaders.
What We Built
We delivered a unified sales and marketing analytics system:
- Multi-Source Integration: Automated pulls from Shopify, Google Analytics, and major ad platforms.
- Centralized Warehouse: Modeled conversion, AOV, CAC, LTV, and channel ROI in Microsoft Fabric.
- Sales & Marketing Dashboards: Built Power BI views for funnel health, campaign performance, segments, and product profitability.
- Funnel Diagnostics: Surfaced drop-off points so the team fixed the highest-friction steps first.
- Customer Segmentation: Implemented RFM-style segments and LTV views for retention campaigns.
- Attribution Visibility: Compared first-touch, last-touch, and multi-touch views so budget decisions got sharper.


