2026 Edition Confidential Client Deck

E-Commerce
Analytics Services.

We transform raw data into clear, profitable decisions.

3Service Tiers
1Retainer
6Add-Ons
Live KPI Dashboard
Revenue
$184.2K
12.4%
Conv. Rate
3.18%
0.4%
Avg. LTV
$156
2.1%
Revenue Pulse · Last 12 Weeks Auto-refreshed daily
Champions
127
43% rev.
At Risk
89
Action now
Loyal
312
Stable
New
204
Nurture
Anomaly AlertRevenue spike detected
RFM Segments8 actionable groups
90-Day Forecast3 scenarios ready
Who We Are

A specialized e-commerce data analytics consultancy.

We are a specialized e-commerce data analytics consultancy helping online businesses transform raw data into clear, profitable decisions. We don't just deliver numbers, we deliver answers, direction, and results.

Clarity

Plain-language findings, written for business owners, not data scientists.

Direction

Every finding comes with a specific, prioritized recommendation.

Results

Dashboards, reports, and roadmaps built to be used, every day.

Service Catalog

Four engagement models, side by side.

Three project tiers, one ongoing retainer, and six focused add-on audits, choose the engagement that fits where your business is today. Every engagement can scale into the next as your store grows.

Tier 1 · 01 / 04

E-Commerce Health Check

$150–$300
5–7 business days
  • 4 focused analyses
  • Executive summary PDF
  • Visual dashboard
  • Action priority list
  • 30-min walkthrough
Best ForStores doing $5K+/mo
Tier 2 · 02 / 04

Revenue Growth Accelerator

$600–$1,200
10–14 business days
  • Everything in Tier 1, plus
  • 9 total analyses
  • Full RFM segmentation
  • LTV + channel audit
  • 30-day roadmap
Best ForStores doing $10K+/mo
Retainer · 04 / 04

Analytics Partner Retainer

$500–$1,200 /mo
Min. 2-month commitment
  • Weekly cadence (4 wks)
  • Monthly strategy call
  • 4 ad-hoc analyses/mo
  • 48-hr email / Slack
  • Proactive anomaly alerts
Best ForOngoing growth & monitoring
Tier 1 · Starter Package · 01 / 05

E-Commerce
Health Check.

"Find out exactly where your store is leaking money, delivered in 5–7 days."

Investment$150–$300
Timeline5–7 Days
Best For$5K+/mo

What We Analyze · 4 Key Areas

Four focused analyses that surface where revenue is leaking.

01

Sales & Revenue Snapshot

We examine your last 90 days of revenue data, identifying growth trends, unexpected spikes or drops, and your top 10 performing products. You'll know exactly which direction your revenue is moving and why.

02

Conversion Funnel Audit

We map every step of your customer journey, from landing on your site to completing a purchase, and pinpoint exactly where visitors are dropping off. We compare mobile vs. desktop performance and identify your single biggest conversion leak.

03

Top Customer Identification

Using a simplified RFM (Recency, Frequency, Monetary) framework, we identify your top 20% most valuable customers, flag those at risk of leaving, and give you a prioritized list of who needs your attention right now.

04

Profit Reality Check

Revenue is vanity, profit is sanity. We calculate the gross margin on your top 5 products and flag any that look like winners on the surface but are quietly draining your profit.

What You Receive · 5 Deliverables

Five tangible deliverables, built for action.

01 / 05
Executive Summary PDF (2–3 pages)Plain-language findings, written for business owners, not data scientists.
02 / 05
Visual Dashboard (Looker Studio / Power BI / Excel)Color-coded metrics: Green (good), Yellow (watch), Red (fix now).
03 / 05
Action Priority ListThis week / This month / Later, each with estimated impact.
04 / 05
30-Minute Video WalkthroughPersonal explanation of every finding and recommendation.
05 / 05
1 Round of RevisionYour questions answered, your concerns addressed.

After this package, you will know:

  • 01 Exactly where your store is losing potential revenue.
  • 02 Which products are actually making you money.
  • 03 Which customers need your attention right now.
  • 04 The top 3 things to fix this week to see measurable results.

"A focused diagnostic that pays for itself in the first week of implementation."

Tier 2 · Growth Package · 02 / 05

Revenue Growth
Accelerator.

"Turn your existing customers and traffic into more revenue, without spending more on ads."

Investment$600–$1,200
Timeline10–14 Days
Best For$10K+/mo
Analyses9 Included

What We Analyze · Part 1 of 2

Customer intelligence, channel truth, lifetime value. Includes everything in the Starter Package, plus 5 deeper analyses.

05

Full RFM Customer Segmentation

We segment your entire customer base into 8 actionable groups, Champions, Loyal Customers, Potential Loyalists, At-Risk, Hibernating, Lost, New, and Promising. Each segment receives a specific marketing strategy tailored to their behavior.

"These 127 customers are responsible for 43% of your revenue, here's exactly how to keep them."
06

Customer Lifetime Value (LTV) Analysis

We calculate the true long-term value of your customers, broken down by acquisition cohort and marketing channel. You'll know which channels bring customers who spend more over time, and what the maximum sustainable cost to acquire a new customer should be.

"Your Google customers have an LTV of $156 vs. $89 from Facebook, here's how to reallocate your budget."
07

Marketing Channel Performance Audit

We bring all your marketing channels into one view, Facebook, Google, Email, Organic, Direct, and calculate the true cost and true return of each. No more ROAS numbers that look good but hide the real profit picture.

True cost vs. true return, across every channel, in one frame.

What We Analyze · Part 2 of 2

Cross-sell opportunities and churn defense.

08

Cross-Sell & Upsell Opportunity Analysis

Using market basket analysis, we identify which products your customers buy together most frequently, which products are most often purchased after a specific item, and where your best bundling opportunities lie.

"Bundling Product A with Product B increases average order value by $X, here's the post-purchase email sequence to activate it."
09

Churn Risk Identification

We identify customers who are statistically likely to stop buying from you in the next 30 days, so you can reach them before they leave.

"These 89 customers are at high risk of churning this month, contact them now with this specific offer."

What You Receive · 7 Deliverables

Comprehensive, team-ready, built for execution.

01 / 07
Comprehensive Report (8–12 pages)Full findings with visuals, executive summary + team-ready appendix.
02 / 07
Interactive Dashboard (Looker Studio / Power BI)Filterable by date, channel, and product category.
03 / 07
Customer Segment CSV ExportReady to upload directly into Klaviyo or Mailchimp.
04 / 07
Marketing Budget Recommendation SheetCurrent vs. recommended allocation with projected impact.
05 / 07
60-Minute Strategy Call (Zoom)Walk through findings together and prioritize your next steps.
06 / 07
30-Day Email SupportImplementation questions answered as you execute.
07 / 07
30-Day Implementation RoadmapWeek-by-week action plan with expected revenue impact.

After this package, you will be able to:

  • Know exactly which customers to focus on, and precisely what to say to each group.
  • Identify which marketing channels deserve more budget and which are wasting your money.
  • Implement product bundles that immediately increase your average order value.
  • Execute a clear 30-day roadmap with projected results for each action.
  • Prevent losing your best customers before they actually leave.

"From diagnosis to a 30-day growth roadmap, built to be executed, not admired."

Tier 3 · Advanced Package · 03 / 05

Data-Driven
Growth System.

"Your complete analytics engine, built once, runs forever, decisions made with confidence."

Investment$2,000–$4,000
Timeline20–30 Days
Best For$50K+/mo
Analyses15 Included

What We Analyze · Part 1 of 2

Cohorts, forecasts, and the truth about your profit. Includes everything in the Growth Package, plus 6 advanced analyses.

10

Complete Cohort Analysis

We track every monthly group of customers you've acquired over the past 12–24 months and measure how each cohort behaves over time, retention, revenue contribution, purchase frequency, and LTV progression. This reveals your best-performing customer acquisition periods and why.

"Your November 2023 cohort is your most valuable, here's what you did differently that month, and how to replicate it."
11

90-Day Sales & Demand Forecasting

We build a data-driven revenue forecast for the next 90 days, including SKU-level demand projections for your top 20 products, seasonal adjustments, and three scenarios: best case, expected, and conservative.

"You need to order X units of Product B within the next 10 days, stockout risk is high going into next month."
12

Profit Margin Deep Dive

We calculate the true profit on every product, after deducting cost of goods, returns, shipping, and ad spend. We then map profitability by customer segment and by marketing channel to reveal where your real money is being made.

"Your best-selling product is actually your third most profitable, this product deserves your growth investment."

What We Analyze · Part 2 of 2

A live analytics engine, plus promotion & return intelligence.

13

Live Custom KPI Dashboard

We design and build a fully customized live dashboard connected directly to your Shopify and GA4 data. It auto-refreshes daily and includes six tailored views: Revenue Pulse, Customer Health Monitor, Marketing Efficiency, Product Performance Matrix, Inventory Alerts, and Profit Tracker.

You will never again say "I don't know what's happening in my business."
14

Discount & Promotion Strategy Analysis

We analyze the true impact of every promotion you've run, measuring revenue lift against margin erosion and new customer acquisition. We calculate your optimal discount thresholds and build a Q4 promotional calendar with profit projections.

"Your 20% discount events are actually reducing net profit, a targeted 10% offer to specific segments would generate higher returns."
15

Return & Refund Pattern Analysis

We analyze return rates by product, category, and supplier, and calculate the true financial cost of returns including shipping, restocking, and lost margin. We then identify the specific fixes (product descriptions, sizing guides, quality improvements) that will reduce your return rate.

"A 2% reduction in your return rate saves $X annually, here are the three product pages to fix first."

What You Receive · 8 Deliverables

A complete data engine for your business.

01 / 08
Complete Strategy Report (20–30 pages)Executive summary + full methodology + all recommendations prioritized by impact.
02 / 08
Live Custom Dashboard (Looker Studio)Auto-connected to Shopify + GA4, shareable team link, includes training video.
03 / 08
90-Day Forecast DocumentRevenue projections in 3 scenarios + inventory investment plan + cash flow outlook.
04 / 08
Complete Segmented Customer DatabaseRFM + Churn Risk labels, ready for Klaviyo/Mailchimp import.
05 / 08
Marketing Budget Optimization PlanChannel-by-channel justification with projected ROI of reallocation.
06 / 08
90-Minute Strategy Session (Zoom)Deep-dive with your full team, prioritize implementation together.
07 / 08
60-Day Priority Email SupportOngoing implementation guidance and data interpretation.
08 / 08
30-Day Check-In CallReview results, assess early wins, adjust recommendations as needed.

This is your complete data engine. After this package:

  • You will never make a major business decision without data to back it up.
  • You will know your most valuable customers, most profitable products, and most efficient marketing channels.
  • You will have a live dashboard that gives you your business pulse in under 5 minutes each morning.
  • You will have a 90-day roadmap with projected revenue impact assigned to every action.
  • Your entire team will operate from a single, trusted source of business truth.

"A complete analytics engine, built once, runs forever."

Monthly Retainer · 04 / 05

Your dedicated
data analyst.

Every month, every decision, every insight.

Investment$500–$1,200/mo
Min. Commitment2 Months
Ad-Hoc Requests4 / Month

Why a one-time analysis is not enough, your business operates in real time.

A single analysis captures a moment in time. But your business operates in real time, markets shift, campaigns launch, seasons change, and customer behavior evolves continuously. The retainer solves all of this, by giving you a dedicated analyst who monitors, interprets, and recommends every single month. Continuous insight replaces stale snapshots, your decisions stay current.

  • Today's insight becomes outdated next month.
  • Problems develop between analyses, undetected.
  • You implement changes but have no one to tell you if they're working.
  • Seasonal shifts catch you unprepared.

What we deliver every month.

A four-week rhythm that keeps your business moving forward.

01

Monthly Performance Report

Complete review of the previous month: revenue, conversion, and customer metrics. Dashboard updated with commentary. Top 3 wins and top 3 problems, clearly identified.

02

Customer Health Update

RFM segment movement tracked (how many customers moved from Champions to At-Risk?), churn risk refreshed, and new vs. returning customer trend analyzed.

03

Marketing Efficiency Review

Channel performance compared month-over-month. CAC trends tracked. Campaign-specific analysis if new campaigns were launched. Budget reallocation recommendation if data warrants it.

04

Forward Planning

Next month's forecast updated. Upcoming promotion impact projected. Inventory stockout alerts. Priorities set for the coming month.

Also included, on-demand.

Beyond the monthly cadence, five flexible benefits you can call on anytime.

×4 / mo

Ad Hoc Analysis

Up to 4 custom requests per month.

48 hrs

Data Questions

Email / Slack, 48-hour response guaranteed.

45 min

Monthly Strategy Call

45 minutes, every month.

On-going

Dashboard Maintenance

Updates, additions, and refinements.

Proactive

Anomaly Alerts

We notify you proactively if something unusual appears in your data.

Specialized Add-Ons · 05 / 05

Six focused audits, for a specific, immediate problem.

For businesses with a specific, immediate problem to solve, six focused, standalone engagements. Each specialized package is a focused, standalone engagement, and naturally leads into our core tier packages for clients who want a complete picture.

$300 – $600Investment

Marketing Spend Audit

A focused review of where every ad dollar goes, and what it actually returns.

"My ROAS is declining and I don't know why."
$350 – $700Investment

Customer Retention Audit

Identify why customers don't come back, and exactly how to bring them back.

"My repeat purchase rate is too low."
$400 – $800Investment

Product Portfolio Audit

Cut the noise. Find the winners. Focus your catalog with confidence.

"I have 50+ SKUs and don't know which to focus on."
$250 – $500Investment

Conversion Rate Optimization Audit

Traffic is expensive. Make sure your store actually converts it.

"I have traffic but low sales."
$350 – $700Investment

E-Commerce Profitability Audit

Revenue is vanity. We find where profit is actually being made, and lost.

"Revenue is growing but profit isn't."
$400 – $800Investment

Operations Efficiency Audit

Returns, inventory, and fulfillment, find the leaks draining your margin.

"My return rate / inventory costs are out of control."
Package Comparison

Three tiers, side by side, find the one that fits.

A clear, attribute-by-attribute breakdown so you can choose with confidence.

Attribute Starter Growth Advanced
Investment$150–$300$600–$1,200
Timeline5–7 days10–14 days
Analyses Included49
Report Length2–3 pages8–12 pages
Dashboard TypeStaticInteractive
Strategy Call30 min60 min
Support1 revision30-day email
90-Day Forecast
Customer CSV ExportBasic listFull RFM
Check-In Call
Best Revenue Range$5K+/mo$10K+/mo
Ideal ClientNew storesGrowing businesses
Why Work With Us

Four principles that shape every engagement.

We don't apply a generic template to every client. Every engagement is designed around the specific challenge you're facing.

PRINCIPLE 01

We speak business, not jargon.

Every report is written so that a business owner, not a data scientist, can read it, understand it, and act on it immediately.

PRINCIPLE 02

We deliver decisions, not data dumps.

You won't receive a spreadsheet full of numbers with no context. Every finding comes with a specific, prioritized recommendation.

PRINCIPLE 03

We focus on your actual problem.

We design every engagement around the specific challenge you're facing, not a generic template applied to every client.

PRINCIPLE 04

We build for action, not admiration.

Our dashboards, reports, and roadmaps are built to be used, by your team, every day, to make better decisions faster.

Let's Talk

Let's find your
next $10,000.

Ready to find out exactly where your next $10,000 in profit is hiding?

mojahidulislam101010@gmail.com
Email
Phone
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