12 scenarios x 12 months. Real math. Click any card for full monthly P&L + cost breakdown.
Powder: $8/$6.50/$5.50 at 1K/5K/10K units | Tub+Label: $2.50/$1.80/$1.40 | Box (UV+holo): $3.50/$2.20/$1.60 | Cards: $0.95/$0.60/$0.40
Processing: 2.9%+$0.30 | Returns: 5% | Ship: Single $9.50, Dual $12 | QR: $1,500/mo | CAC: Organic $5, Partner $12, Ads $55
Reorder: None 20%, Basic 35%, Strong 50% within 90d | Target: $13-21 net profit per unit