Compiling Report
Monthly Performance Report

May 2026 Growth Report

A comprehensive analysis of SunGlow Naturals' performance across Shopify, Meta Ads, and Google Analytics 4.

May 1–31, 2026 Shopify + Meta + GA4 Generated Jun 1, 2026
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A Record-Breaking Month

SunGlow Naturals achieved its strongest month since launch, driven by the Summer Glow campaign and improving unit economics.

Revenue
$0K
+22% vs Apr
Orders
0
+18% vs Apr
ROAS
0
+15% vs Apr
Conversion Rate
0
+0.4pp vs Apr
Avg Order Value
$0
+3% vs Apr

May 2026 marks a record month for SunGlow Naturals, with total revenue reaching $428K — a 22% increase over April. This growth was fueled by the successful launch of the Summer Glow campaign on Meta, which alone generated $142K in attributed revenue at a 6.2x ROAS. Order volume crossed 5,200 for the first time, while AOV climbed to $81, reflecting stronger bundle attach rates. Returning customers drove 28% more revenue month-over-month, signaling healthy retention momentum. The Retargeting campaign delivered the highest efficiency (7.1x ROAS), suggesting significant room to scale mid-funnel spend. Mobile conversion improved by 0.5pp following the checkout redesign shipped on May 12. The UK market showed breakout potential with 34% growth, now representing 18% of total revenue. Key areas for June include scaling Creator Campaign budgets, improving Germany's conversion funnel, and launching subscription tier upsells to VIP customers.

Momentum Across the Board

+22%
Revenue Growth
+18%
Order Volume
+15%
Meta ROAS
+28%
Returning Customers

Revenue Deep Dive

Daily and category-level revenue trends revealing where growth is happening.

Revenue Over Time
Revenue by Category
Category Share

Product Performance

Top Products
ProductRevenueUnitsConv.
Golden Hour Self-Tan Mousse$89,2001,2404.8%
Vitamin C Glow Serum$67,4009804.2%
Hydra-Bronze Body Lotion$52,1007203.6%
Summer Essentials Bundle$48,6004105.1%
Exfoliating Prep Mitt$31,8001,5803.4%
SPF 50 Daily Moisturizer$28,9006403.1%
Key Metrics
Best-Selling SKU
SG-TAN-MOUSSE-200ML
1,240 units
Top Bundle
Summer Essentials Bundle
$48.6K
Repeat Purchase Rate
38.4%
+3.2pp
Customer Lifetime Value
$214
+11%
Avg Time to 2nd Purchase
24 days
-3 days

Paid & Organic Channels

Meta Ads campaign performance and Google Analytics channel attribution.

Meta Ads Campaigns

Total Spend: $87,300 · Total Revenue: $427,770 · Blended ROAS: 4.9x

CampaignSpendRevenueROASCPACTRStatus
Summer Glow$32,400$142,5604.4x$18.202.8% Scaling
Retargeting$18,600$131,8207.1x$9.404.1% High Efficiency
Creator Campaign$22,100$99,4504.5x$22.603.2% Testing
New Customer Acquisition$14,200$53,9403.8x$28.401.9% Optimizing
GA4 Channel Breakdown
GA4 Overview
Sessions 142,800
Users 98,400
Revenue (GA4) $428,000
Conversion Rate 3.7%
Avg. Session Duration 3m 42s
Bounce Rate 38.2%

Conversion Funnel

Where visitors drop off and the biggest opportunities to improve.

Visitors
142,800 sessions100%
-48.2% drop-off
Product Views
73,980 views51.8%
-62.4% drop-off
Add to Cart
27,810 adds19.5%
-44.1% drop-off
Checkout
15,540 checkouts10.9%
-66.0% drop-off
Purchase
5,280 orders3.7%
Funnel Insights
High DropThe Product View → Add to Cart step shows the largest proportional drop (62.4%). Consider adding social proof, urgency elements, and video demos on product pages.
OpportunityCheckout → Purchase completion rate of 34% is below the 42% benchmark. The May 12 mobile checkout redesign improved this by 5pp — continue iterating on payment options and trust signals.
PositiveAdd to Cart rate (19.5%) is above the 16% industry benchmark for premium beauty. Bundle pages convert at 24.2%, suggesting product bundling strategy is working.

Revenue by Region

🇺🇸
United States
$231K
54% of revenue · +19% MoM
🇬🇧
United Kingdom
$77K
18% of revenue · +34% MoM
🇩🇪
Germany
$47K
11% of revenue · +12% MoM
🇨🇦
Canada
$43K
10% of revenue · +21% MoM
🇦🇺
Australia
$30K
7% of revenue · +26% MoM

Who's Buying

New Customers
3,168
60% of orders
Avg AOV: $72. Primary channel: Meta Ads (68%). Most purchase Self-Tanning products first.
🔄
Returning
1,478
28% of orders
Avg AOV: $94. 2.4 orders on average. Most likely to buy Skincare + Bundles.
👑
VIP Customers
422
8% of orders
Avg AOV: $138. 4.7 orders avg. Generate 18% of total revenue. Top upsell targets.
🔁
Subscribers
212
4% of orders
Avg AOV: $67. 98% retention. Highest LTV ($380). Growing 12% MoM.
Segment Revenue Share

Strategic Actions for June

Data-driven recommendations ranked by estimated impact.

1

Scale Retargeting Campaign Budget by 40%

At 7.1x ROAS with only $18.6K spend, this campaign has significant headroom. Increasing to $26K could unlock an additional $52K in revenue.

High Impact Marketing
2

Launch 3 New Bundle Offers

Bundles convert at 5.1% vs 3.4% for individual products. Create "Beach Ready Kit," "Glow Routine Set," and "Skincare Starter" bundles to lift AOV.

High Impact Product
3

Optimize Mobile Checkout Flow

Mobile checkout completion is 29% vs 41% on desktop. Add Apple Pay, simplify form fields, and implement address autocomplete to close the gap.

High Impact UX
4

Expand UK Ad Spend by 25%

UK grew 34% MoM with limited paid investment. The market shows strong organic demand — targeted Meta campaigns could accelerate growth to $100K/month.

Medium Impact Marketing
5

Launch VIP Subscription Tier Upsell

422 VIP customers with $138 AOV are prime targets. A "Glow Club" subscription with exclusive products and 15% savings could convert 30%+ of VIPs.

Medium Impact Product
6

Add Video Demos to Top 10 Product Pages

Product View to Add to Cart shows the highest funnel drop. Video demos can increase this step's conversion by 15–25% based on industry benchmarks.

Medium Impact UX
7

Invest in Creator Campaign Scaling

At 4.5x ROAS, the Creator Campaign is outperforming New Customer Acquisition (3.8x). Shift $5K budget from NCA and add 4 new creator partnerships.

Medium Impact Marketing
8

Implement Post-Purchase Upsell Flow

With a 24-day average time to second purchase, an automated email flow at Day 7, 14, and 21 with personalized product recommendations could reduce this to 18 days.

Moderate Impact Retention
9

Fix Germany Conversion Funnel

Germany's conversion rate (2.4%) lags other markets. Prioritize localized payment methods (Klarna, SEPA), German-language checkout, and local shipping guarantees.

Moderate Impact UX
10

Launch Referral Program for Returning Customers

Returning customers have 94 AOV and high satisfaction. A "Give $15, Get $15" referral program targeting this segment could generate 200+ new customers/month at low CPA.

Moderate Impact Retention

June 2026 Projections

Based on current trends, seasonality adjustments, and planned campaign changes.

Projected Revenue
$498K
$462K $534K
85% confidence interval
Projected Orders
6,120
5,740 6,500
85% confidence interval
Projected ROAS
5.2x
4.6x 5.8x
80% confidence interval
Assumptions
Retargeting budget increased 40% as recommended
Summer seasonality uplift of 8–12% (based on 2025 data)
New bundle launches contribute $22K incremental revenue
Mobile checkout improvements increase CR by 0.3pp
UK campaign expansion adds $12K in new market revenue
Revenue Trend & Forecast

Overall Performance Grade

A-
May 2026 Overall Score
90
Growth
82
Acquisition
87
Retention
85
Profitability
88
Marketing Efficiency
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