Daniel Wellington Timex Group
Jan-24 Feb-24 Mar-24
Revenue ₹ 13,145,248 ₹ 6,860,686 ₹ 6,786,661
Shopify Purchases 1,449 777 718
ROAS 4.87 4.29 3.99
Spends ₹ 2,701,949 ₹ 1,599,550 ₹ 1,700,585
Revenue ₹ 11,866,936 ₹ 6,608,536 ₹ 6,505,540
Overall ROAS 4.39 4.13 3.83
Orders 1,135 675 677
AOV ₹ 10,455 ₹ 9,790 ₹ 9,609
Spends ₹ 774,638 ₹ 507,410 ₹ 659,584
Google Revenue ₹ 1,838,351 ₹ 914,900 ₹ 1,262,070
Orders 229 102 139
Spends ₹ 1,918,914 ₹ 1,070,204 ₹ 989,174
Meta Revenue ₹ 3,192,602 ₹ 1,845,557 ₹ 622,373
Orders 234 158 64
Revenue ₹ 6,185,151 ₹ 3,396,466 ₹ 4,075,970
Direct
Orders 584 371 421
Revenue ₹ 566,864 ₹ 232,249 ₹ 26,863
Organic
Orders 64 23 2
Spends ₹ 8,396.80 ₹ 21,936.40 ₹ 51,826.52
Affiliate Revenue ₹ 83,968.00 ₹ 219,364.00 ₹ 518,265.18
Orders 24 21 51
Biddable @8% ₹ 215,484.18 ₹ 126,209.10 ₹ 131,900.70
Comission Affiliate @10% ₹ 8,396.80 ₹ 21,936.40 ₹ 51,826.52
Total ₹ 223,880.98 ₹ 148,145.50 ₹ 183,727.21
marketplaces
Apr-24 May-24 Jun-24 Jul-24 Aug-24
₹ 6,783,082 ₹ 11,069,094 ₹ 11,706,608 ₹ 15,019,768 ₹ 10,132,744
733 1,040 1,613 2,049 1,506
2.52 3.14 4.96 5.73 4.75
₹ 2,696,160 ₹ 3,527,906 ₹ 2,361,540 ₹ 2,621,560 ₹ 2,133,249
₹ 6,440,920 ₹ 10,464,993 ₹ 11,138,078 ₹ 14,310,873 ₹ 9,470,372
2.39 2.97 4.72 5.46 4.44
700 994 1,536 1,953 1,413
₹ 9,201 ₹ 10,528 ₹ 7,251 ₹ 7,328 ₹ 6,702
₹ 1,124,854 ₹ 1,455,074 ₹ 935,890 ₹ 1,003,079 ₹ 830,850
₹ 1,178,886 ₹ 3,224,571 ₹ 2,299,765 ₹ 2,615,549 ₹ 2,037,114
143 240 299 350 288
₹ 1,491,764 ₹ 1,995,179 ₹ 1,348,528 ₹ 1,510,930 ₹ 1,274,226
₹ 327,966 ₹ 583,723 ₹ 681,837 ₹ 1,251,878 ₹ 631,210
28 48 97 157 95
₹ 4,110,506 ₹ 5,880,179 ₹ 7,385,255 ₹ 9,367,936 ₹ 6,520,318
456 627 1,024 1,305 985
₹ 28,143 ₹0 ₹0 ₹0 ₹0
3 0 0 0 0
₹ 79,541.91 ₹ 77,651.92 ₹ 77,122.10 ₹ 107,551.04 ₹ 28,173.07
₹ 795,419.15 ₹ 776,519.15 ₹ 771,220.98 ₹ 1,075,510.41 ₹ 281,730.71
70 79 116 141 45
₹ 209,329.45 ₹ 276,020.29 ₹ 182,753.40 ₹ 201,120.68 ₹ 168,406.08
₹ 79,541.91 ₹ 77,651.92 ₹ 77,122.10 ₹ 107,551.04 ₹ 28,173.07
₹ 288,871.36 ₹ 353,672.21 ₹ 259,875.50 ₹ 308,671.72 ₹ 196,579.15
Guess
He said in 2,3 months
Now he will evaluate for next 2,3 months
then will other work
70-80 % content global
rest from agwncy
total posts??
Sep-24 Oct-24 Nov-24 Dec-24 Jan-25
₹ 10,575,841 ₹ 15,151,600 ₹ 31,603,492 ₹ 12,301,968 ₹ 9,019,841
1,394 1,890 4,964 1,747 1,269
5.88 9.11 6.88 8.72 5.93
₹ 1,798,065 ₹ 1,663,330 ₹ 4,591,692 ₹ 1,411,175 ₹ 1,521,129
₹ 9,715,043 ₹ 13,824,761 ₹ 30,458,108 ₹ 11,689,540 ₹ 8,768,919
5.40 8.31 6.63 8.28 5.76
1,290 1,725 4,789 1,715 1,277
₹ 7,531 ₹ 8,014 ₹ 6,360 ₹ 6,816 ₹ 6,867
₹ 757,219 ₹ 698,754 ₹ 1,185,288 ₹ 441,697 ₹ 591,449
₹ 1,685,961 ₹ 2,324,667 ₹ 4,448,554 ₹ 2,051,845 ₹ 1,389,872
230 280 692 308 198
₹ 1,040,371 ₹ 963,288 ₹ 3,406,404 ₹ 949,189 ₹ 916,408
₹ 1,171,822 ₹ 1,405,733 ₹ 6,893,817 ₹ 1,966,028 ₹ 941,603
145 175 1,114 316 139
₹ 6,852,505 ₹ 10,081,480 ₹ 19,115,737 ₹ 7,468,786 ₹ 5,582,462
914 1,269 2,983 1,067 811
₹0 ₹0 ₹0 ₹0 ₹ 722,256
0 0 0 0 115
₹ 475.63 ₹ 1,288.07 ₹ 0.00 ₹ 20,288.10 ₹ 13,272.58
₹ 4,756.30 ₹ 12,880.67 ₹ 0.00 ₹ 202,881.02 ₹ 132,725.78
1 1 0 24 14
₹ 143,807.13 ₹ 132,963.35 ₹ 367,335.38 ₹ 111,270.92 ₹ 120,628.52
₹ 475.63 ₹ 1,288.07 ₹ 0.00 ₹ 20,288.10 ₹ 13,272.58
₹ 144,282.76 ₹ 134,251.42 ₹ 367,335.38 ₹ 131,559.02 ₹ 133,901.10
Feb-25
₹ 8,895,847
1,017
6.47
₹ 1,374,794
₹ 8,658,968
6.30
1,059
₹ 8,177
₹ 595,156
₹ 1,266,367
162
₹ 779,639
₹ 1,179,629
131
₹ 5,338,159
672
₹ 874,813
94
₹ 0.00
₹ 0.00
0
₹ 109,983.54
₹ 0.00
₹ 109,983.54
