Founder Revenue Brief
ILMU Revenue Inspection
Revenue is up, but the gain came from repeat buyers. New acquisition is flat, so the growth is less healthy than the top line suggests.
Sources: CRM / Payments / Purchase data
Marketing reports a 4x return on the April campaign. After refunds, discounts, and fees, the real number is 1.8x. Two channels are underwater.
Sources: Marketing / Payments / Purchase data
Repeat rate is down in your top cohort since the April price change. If it holds, this becomes a monthly revenue leak, not a one-week dip.
Sources: Purchase data / Cohorts
- Pause the two underwater channels before the next drop.Growth · today
- Launch a win-back for the April cohort before churn locks in.Lifecycle · this week
- Re-forecast revenue on the corrected channel numbers.Finance · this week