Marketplaces Sales Dashboard

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Yearly BU · 2026
€82,000
Used YTD
€43,188
52.7%
Left YTD
€38,812
Monthly Plan Total
€46,400
Unallocated: €35,600

Monthly overview

Month
Monthly Budget
€6,100
Monthly Spend
€2,683
Budget Left
€3,417
Budget Used %
44.00%
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€2,683€3,41744.00%€7,8292.92x
Marketplace breakdownAugust 2026
MarketplaceCountrySpendRevenueROASOrdersClicksImpressions
eBayDE€700€1,9862.84x351,816137,895
AmazonDE€644€1,6052.49x181,296108,926
eBayGB€421€1,0742.55x1273364,523
AmazonFR€330€1,5164.59x1474674,459
BolNL€258€5822.26x750327,910
CdiscountFR€243€7152.94x1260135,750
KauflandDE€138€3512.54x638021,362