| Channel | Spend to date | Days | Run rate/day | Target/day | Projected month | Forecast | Gap vs forecast | Pace |
|---|---|---|---|---|---|---|---|---|
| Amazon | $11,936 | 23 | $519 | $605 | $16,088 | $18,759 | -$2,671 | UNDER -14.2% |
| $8,179 | 23 | $356 | $353 | $11,024 | $10,948 | $76 | ON PACE 0.7% | |
| TikTok | $27,866 | 23 | $1,212 | $1,097 | $37,558 | $34,002 | $3,557 | AHEAD +10.5% |
| Meta | $21,435 | 23 | $932 | $765 | $28,891 | $23,723 | $5,168 | AHEAD +21.8% |
| Total | $69,416 | $93,561 | $87,431 | $6,130 |