Weeks 1 to 2
Funnel economics audit
Rebuild the true unit economics: contribution margin per order, CAC and LTV by cohort, repeat rate at 90 and 180 days, and email and SMS revenue share. This shows which of the 10 trends is your biggest leak.
- Contribution margin per order after shipping, discounts, returns, and ad spend
- LTV to CAC by acquisition cohort and first-touch channel
- Repeat purchase rate at 30, 90, and 180 days by product category
- Email and SMS revenue share, list health, and flow vs campaign split
Weeks 3 to 6
Strategy and restructure
Turn the audit into a channel plan: where budget moves, which retention systems get built first, and how DTC segments against Amazon and retail.
- Rebalance budget from pure acquisition into retention infrastructure
- Rebuild email and SMS flows around lifecycle stage, not send calendar
- Stand up a creator pipeline with monthly briefing and whitelisting
- Define channel-exclusive offers so DTC and Amazon stop competing on price
Ongoing
Operate and compound
Weekly margin and cohort reviews, monthly creative and offer testing, quarterly strategy resets. The brands that win in 2026 are the ones that run this loop without interruption.
- Weekly contribution-margin and cohort review with named owners
- Monthly creative testing: 10 to 15 new creator assets per cycle
- Quarterly LTV to CAC re-baseline and budget reallocation
- Annual channel-mix review across DTC, Amazon, and retail