Marketplaces Sales Dashboard

Back to siteDemo · sample data
Yearly BU · 2026
€82,000
Used YTD
€55,007
67.1%
Left YTD
€26,993
Monthly Plan Total
€61,500
Unallocated: €20,500

Monthly overview

Month
Monthly Budget
€7,900
Monthly Spend
€509
Budget Left
€7,391
Budget Used %
6.40%
Monthly Budget vs Spend
Marketplace Spend Breakdown
Monthly summary
MonthBudgetSpendLeftUsed %RevenueROAS
Jan 2026€4,700€4,795-€95102.00%€18,7293.91x
Feb 2026€5,000€5,047-€47100.90%€19,3053.83x
Mar 2026€5,400€5,723-€323106.00%€22,9004.00x
Apr 2026€5,800€6,152-€352106.10%€16,5252.69x
May 2026€6,100€5,861€23996.10%€13,6282.33x
Jun 2026€6,500€7,185-€685110.50%€26,7023.72x
Jul 2026€6,800€5,742€1,05884.40%€14,4032.51x
Aug 2026€6,100€6,707-€607110.00%€19,3252.88x
Sep 2026€7,200€7,286-€86101.20%€26,5253.64x
Oct 2026€7,900€509€7,3916.40%€1,5653.07x
Marketplace breakdownOctober 2026
MarketplaceCountrySpendRevenueROASOrdersClicksImpressions
eBayDE€126€5064.02x631619,291
AmazonDE€111€4273.85x627916,760
eBayGB€76€1461.92x21287,070
AmazonFR€60€2153.58x21047,326
BolNL€55€1462.65x212011,113
CdiscountFR€41€571.39x1704,677
KauflandDE€27€682.52x1574,768