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Loading your business analysis...

Enter your details to see your real numbers

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Per Customer Profit

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Total Revenue

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In-store + online

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Gross Margin

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After COGS

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Net Profit

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After all expenses

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Avg Transaction

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Per customer

Monthly Revenue

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At current volume

🎯 Business Verdict

🛍️ Boutique Owner Details

Your customer volume and revenue inputs

Daily Transactions

Working Days Per Month

Average Transaction ($)

Monthly Online Sales ($)

Cost of Goods Sold (%)

45%

Monthly Rent ($)

Employee Wages ($/mo)

Monthly Overhead ($)

📊 Business Snapshot

Where your business stands right now

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Revenue Breakdown

Where every dollar goes in your boutique retail business

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No-Show Impact Analysis

What cancellations are costing your boutique owner business

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Revenue Projections

Your boutique owner revenue under different growth scenarios

Monthly Revenue Projection

Revenue Breakdown

Cost Allocation

Profit at Different Customer Volumes

Boutique Retail Business Revenue Report

Vault & Vessel Studio ·

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How To Use

Know your real numbers — optimize every customer order

🚀 Getting Started

Enter Customer Volume

Your average customers per day and working days per month. This drives all revenue calculations.

Set Revenue & Collections

Average revenue per customer order and your collections rate. The gap between billed and collected is where money hides.

See Your Real Profit

The dashboard shows true profit per customer after overhead, cancellations, and acquisition costs. Red = money you're losing.

Find Your Levers

Adjust sliders to see what happens if you reduce no-shows by 3%, boost average ticket value, or increase your customer volume.

📊 Terms Made Simple

Cost of Goods Sold (COGS): What you pay for the products you sell — wholesale cost, materials, shipping to you. Lower COGS = higher margins.

Gross Margin: Revenue minus COGS. This is what you have left to cover rent, wages, and overhead before profit.

Average Transaction: The average amount each customer spends per visit. Increasing this through upsells or bundles is one of the fastest paths to more profit.

Online Sales: Revenue from your website, Etsy, or other online channels. Online often has lower overhead than in-store sales.

In-Store vs Online: In-store customers pay immediately. Online orders involve shipping, platform fees, and return risk. Higher in-store percentage = lower overhead per sale.

New Customer Acquisition Cost: What you spend in marketing, ads, and referral programs to get one new customer in the door. Track this to know which channels — Google Ads, local SEO, or referrals — deliver the best ROI.