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CONFIDENTIAL · PROFIT REPORT
Monthly Profit Report
Maria's Online Finds · Facebook + TikTok Live · COD
Period
May 2026
Products tracked
6 SKUs
Plan
Growth
Prepared
Jun 7, 2026
âš  The headline you need to see

You sold ₱182,400 but only kept ₱14,030, and 2 of your 6 products are quietly LOSING you money.

Your revenue looks healthy, but after ad spend, COD failures, fees, and shipping, your real take-home margin is just 7.7%. Fixing the two leaking products alone could roughly double your profit next month.

Gross Sales
₱182,400
312 orders
Net Profit
₱14,030
7.7% margin
Ad Spend
₱38,500
21% of sales
COD Losses
₱21,600
42 failed
1

True Profit by Product

Net profit per product (after ALL costs)
Green = making money · Red = losing money. This is your real picture, not just sales.
2

Product Profit Breakdown

ProductSoldPriceTrue cost/unitMargin/unitNet profitStatus
Korean Blush Set68₱480₱295+₱185+₱12,580WINNER
Mini Bag54₱650₱470+₱180+₱9,720WINNER
Phone Holder95₱199₱168+₱31+₱2,945THIN
Scrunchie Pack41₱150₱142+₱8+₱328THIN
LED Lamp28₱599₱645−₱46−₱1,288LOSING
Glass Tumbler26₱350₱742−₱392−₱10,255LOSING
3

Where Your Money Goes

Every ₱100 of sales, broken down
Only ₱7.70 of every ₱100 actually stays with you. Here's where the rest goes.
4

Red Flags

🔴

Glass Tumbler is your biggest loser

Every unit sold loses you ₱392. The breakage rate during COD delivery is killing it, you refund/replace ~30% but still pay shipping both ways. Total bleed this month: ₱10,255.

🔴

LED Lamp can't cover its ad cost

It sells, but you spend ₱95/unit in ads to sell a product that only has ₱49 of raw margin. You're paying to lose ₱46 per sale.

🟠

COD failure rate is 13.5%, above healthy

42 of 312 orders failed delivery, costing ₱21,600 in return shipping and lost product. Healthy is under 8%.

★ Your single biggest profit leak

COD failures on fragile/low-margin items

₱31,855

Between the Glass Tumbler losses and overall COD failures, this one category of problem cost you ₱31,855 this month, more than 2x your actual profit. Fix this and everything changes.

5

Your 3 Action Items This Month

1

Drop the Glass Tumbler, or switch it to prepaid-only

It loses ₱392/unit mostly from COD breakage. Either stop selling it, or offer it only with prepaid + better packaging so you stop eating return shipping.

+₱10,255/mo recovered
2

Cut ads on the LED Lamp, push budget to the Blush Set

The Lamp loses money on every ad-driven sale. Your Blush Set makes ₱185/unit, move that ad spend there and you turn a loss into your biggest winner getting bigger.

+₱8,000/mo potential
3

Add a COD reconfirmation step before shipping

A quick "confirm po ang order niyo" message before dispatch filters fake/joke orders. Even cutting failures from 13.5% to 8% saves real money.

+₱9,000/mo recovered
6

If You Apply These Fixes

This month (actual)
₱14,030
7.7% margin · 2 products bleeding
Next month (projected)
₱34,500
~19% margin · leaks plugged. Roughly 2.5x your profit, same sales.
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This report is confidential and prepared for Maria's Online Finds. Questions? Reply anytime, your Growth plan includes Q&A.