| Channel | Spend to date | Days | Run rate/day | Target/day | Projected month | Forecast | Gap vs forecast | Pace |
|---|---|---|---|---|---|---|---|---|
| Amazon | $6,693 | 22 | $304 | $355 | $9,431 | $11,010 | -$1,579 | UNDER -14.3% |
| $7,213 | 22 | $328 | $205 | $10,164 | $6,362 | $3,801 | AHEAD +59.7% | |
| TikTok | $22,604 | 22 | $1,027 | $641 | $31,851 | $19,886 | $11,964 | AHEAD +60.2% |
| Meta | $20,061 | 22 | $912 | $448 | $28,268 | $13,894 | $14,375 | AHEAD +103.5% |
| Total | $56,571 | $79,713 | $51,153 | $28,561 |