Teevolution Hub 2026

Business Operating System

Teevolution Hub

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Revenue YTD

Q2 2026

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Progress to annual target —

Expenses YTD

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Net P&L

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Revenue minus expenses

Net Margin

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Net ÷ Revenue

Marketing / sales

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0%10%20%25%

Marketing YTD

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Of all expenses

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● Revenue

Revenue Tracker

B2B wholesale orders · Shopify B2C payouts · Partner leaderboard

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● Expenses

Expense Tracker

Marketing · Operational · Discounts · Budget vs Actual

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Coming soon

Financial Statements

P&L · Balance sheet · Cash flow · Investor-ready exports

Coming soon

Inventory & COGS

Product cost tracking · Units sold · Margin by SKU

Coming soon

Marketing Analytics

KOL performance · Ad spend ROI · Campaign breakdown

Coming soon

B2B Pipeline CRM

Leads · Proposals · Deal stages · Partner onboarding

Progress to 2026 annual target—

Monthly revenue (USD)

B2B vs B2C mix

Monthly breakdown

Month	B2C (USD)	B2B (USD)	Total (USD)	Total (RMB)	B2B %

B2C progress vs monthly target—

Net sales breakdown

GMV trend

Monthly B2C summary

Show months

Run rate period

Units sold per period — based on product quantities in the selected month.

Top 5 products (GMV)

#	Product	GMV	Orders	Units	Run rate

Bottom 3 products

#	Product	GMV	Orders	Units	Run rate

SKU / variant detail (orders export)

Return % = share of orders containing this SKU that had any order-level refund (not SKU-attributed refund $).

SKU	Variant	Qty	Revenue	Return %

Possible stockout alerts

0 unit sales for 3+ consecutive days after the SKU had prior sales — possible stockout, not confirmed inventory. Terra Pro / Black Terra Pro tracked by default.

SKU	Product	From	To	Days	Status

Top 10 countries

Country share

Shipping as % of revenue by country

Shipping spend by country

Country	GMV	Orders	Shipping	Ship ÷ Rev %	% of shipping	% of GMV

How channels are defined

One channel per order. Priority if multiple signals: Affiliate → Newsletter → Ads → Organic. Hover the ? icon for a quick reminder.

Sales drivers (from order tags)

Channel mix

Channel revenue

Channel	Revenue	Orders	AOV	% of revenue

Discounts by month

Discount orders estimate

Month	Discount value	Orders w/ discount	Avg discount / order

Run rate period

Run rate vs prior period

Top 3 partners · 2026 YTD

Full partner leaderboard

Rank	Partner	Country	Revenue (USD)	Revenue (RMB)	% of B2B	Orders

Revenue by partner (USD)

New B2B wholesale order

Invoice #

Order date

Amount (USD)

Retailer

Country

Payment terms

Payment status

Notes

Recent B2B orders

Date	Retailer	Country	Invoice	USD	RMB	Status

Upload Shopify CSV

Primary: Shopify All Orders export (CSV) — powers GMV, net sales, countries, products, SKU, and channels. Optional: Products or Markets reports. Syncs to Supabase.

Drop CSV here or click to browse No file selected

New B2C Shopify payout

Payout date

Amount (USD)

Bank account

Transaction start date

Transaction end date

Bank reference

Recent B2C payouts

Payout date	Period	Bank account	Reference	USD	RMB

Financial settings

FX rate (USD → RMB)

Annual target (USD)

Annual target (RMB)

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Marketing budget utilisation (2026)—

Monthly spend (USD)

Spend by category

Top sub-categories YTD

Sub-Category	Category	Spend (USD)	% of Total	Transactions

Monthly expense breakdown by category

Category	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Total

Budget vs Actual · 2026 YTD

Click any budget amount to edit it. Changes are saved to this device.

Category	Annual Budget (USD)	Actual YTD	Remaining	Used	Status

Products distributed · YTD

SKU	Product	Unit Cost	Units	Total Cost	% of KOL

Monthly breakdown

Month	Events	Units	Cost	% of YTD

Cost by month

Distribution log · all events

Date	PIC	Products	Units	Cost	Notes

Seed data imported from KOL Recap 2026 xlsx · Future entries via Add Expense tab

New expense entry

Date