Contribution profit across every order, product, and channel. Explained, not guessed.
CM6 connects raw transactional data directly to every variable cost of trade to surface order-level contribution profit, giving leadership the live clarity to make sharper commercial decisions, protect margins, and scale with confidence.
Storewide KPIs, margin trends, and marketing efficiency in one view. Voltora Electronics demo store.
Live step-down from gross sales to contribution profit: CM1, CM2, CM3.
Line-by-line financial auditing and cost breakdown for every individual transaction.
The 9 cost layers & calculation engine
Nine cost layers, attached at the order.
Instead of relying on blended monthly averages, CM6 costs every transaction on its own terms, attaching each operational cost to the individual order as it happens. Observed where it can be, configured by you, or transparently allocated where a cost is shared.
01
VAT & tax logic
Localized, automated line-item tax calculation based on destination. Never guessed, never averaged.
02
Payment fees
Per-gateway processing rates, FX conversion fees, and chargeback reserves applied to every transaction.
03
Platform fees
Fixed platform subscriptions and variable GMV fees allocated correctly across transactions.
04
COGS
Configured per variant, product, type, or vendor, with an automated fallback hierarchy when a level is missing.
05
Fulfillment
Dynamic pick-and-pack, shipping labels, and packaging-material costs calculated per order.
06
Customer service
Tooling, subscriptions, and service labor amortized dynamically across order volume.
07
Returns & refunds
Refund lines, return shipping labels, and restocking costs reflected as they happen.
08
Marketing allocation
Real ad spend from Meta, Google, and Bing, transparently allocated to orders by country and new vs. returning customer.
09
Contribution profit
Net revenue minus the configured cost of trade. One definition, applied to every order.
Data-integrity safeguards, built in
Carrier-bill invoice learning
Upload raw freight and courier invoices; the engine parses and learns your actual carrier rules, applying realistic fulfillment costs to future orders and catching loss-making delivery categories before they compound.
Custom cost rules
Versatile conditional logic that captures, maps, and applies any unique cost structure: influencer commissions, packaging inserts, per-order local levies. No matter how custom or complex.
Core platform features
Every dimension of your profit, visualized and controllable.
CM6 turns raw transactional data into clear operational levers, giving leadership across Finance, Marketing, and Operations a unified single source of truth to drive sustainable, highly profitable scale.
Every screenshot is the real product on the Voltora Electronics demo store. The highlighted area is the feature in question; click any screenshot to see it full size.
01
Executive dashboard & marketing toggle
A master command dashboard featuring metric cards, dynamic date selectors, historical trend lines, and unit-economic averages. Includes a one-click toggle to instantly switch marketing spend ON or OFF, moving seamlessly between pure product-level economics and fully loaded contribution profit.
02
Multi-model business segmentation
Powered by a dynamic tagging and labeling engine, effortlessly isolate or aggregate different arms of your business: wholesale, dropship channels, third-party marketplaces, and core D2C. Analyze each segment on its unique cost rules or merge them for a company-wide master view.
03
Advanced breakdowns, role templates & saved views
Slice contribution margin across any custom tag, region, vendor, or gateway. Instantly launch role-based views tailored for executive financial reporting, marketing POAS (Profit on Ad Spend) over top-line ROAS, and operational variable-cost auditing, then save bespoke views for your whole team.
04
Granular order analytics & deep forensics
A high-velocity auditing workspace equipped with deep filtering. Combine attributes like payment gateway, country, SKU tag, return status, and margin threshold to instantly isolate specific transaction sets. Inspect line-by-line cost waterfalls on every order, compare orders side by side, and flag anomalies. Every order carries a data status, so you always know whether its costs are complete, still settling, or missing an input.
05
Behavioral cohort analytics
Track customer value beyond top-line sales. Group customer cohorts by first order to monitor profit LTV, profit-CAC payback, acquisition margins, and long-term retention trends across flexible seasonal or multi-year windows.
06
The predictor & simulator engine
A forecasting playground to simulate commercial decisions before spending capital. Adjust COGS, carrier rates, and operational assumptions to see instant bottom-line impacts, or stress-test marketing budgets to calculate the maximum ad spend your margins can tolerate under different scenarios.
07
Proactive AI insight engine
An automated background intelligence engine that continuously analyzes your store, pricing, and variable cost structures. It builds and stores a comprehensive profile of your business over time to detect subtle margin leaks, surfacing actionable alerts backed by closed-loop feedback that learns from your team.
08
Automated alerts, push reports & data exports
Deliver seamless profit intelligence across your organization. Set up automated email triggers for instant margin-compression alerts, share executive snapshot reports directly with key stakeholders, and export clean, fully-costed transactional datasets straight to CSV.
The financial intelligence engine
Top-line volume, alongside the profit underneath it.
Stop evaluating your business using static accounting or isolated marketing spreadsheets. CM6 surfaces the traditional metrics you already track right next to the operational financial indicators that determine whether you are actually making money.
THE STEP-DOWN
The contribution step-down
Every single transaction is stepped down from gross sale through CM1, CM2, and CM3 using live operational cost data, not historical averages or blended assumptions.
VOLUME & PROFIT
Volume & profit, unmasked
Gross sales and order volumes sit directly beside net revenue, total cost of trade, contribution profit, and contribution margin. Instantly spot structurally unprofitable orders or products hiding behind winning storewide averages.
CUSTOMER VALUE
Customer value in profit terms
Move beyond top-line revenue LTV. CM6 tracks Profit Lifetime Value (pLTV), Customer Acquisition Cost (CAC), and your pLTV:CAC ratio across flexible, rolling time horizons, so you know whether acquisition genuinely pays back.
MARKETING EFFICIENCY
Advanced marketing efficiency
Real ad spend is applied against product and operational cost to compute Profit on Ad Spend (POAS) and Marketing Efficiency Ratio (MER) alongside traditional ROAS, storewide, by channel, and by country.
Stop running your commerce operation blind.
Unify your cost layers, protect your margins, and scale on numbers you can challenge. Book a 30-minute walkthrough with a product specialist and see CM6 running on fully configured demo data. No store connection required.