Overview ● Live
All partner data synced in real time — $571,000 annual investment
⚡ Urgent: Get SLF Instagram KPIs from Luxfinds before May 1 · Get GMV projections from Leeside · Set up agency coordination call this week
Annual Spend
$571K
All partners
Monthly Spend
$31.3K
Base + ads TBD
Total GMV (live)
—
All shops cumulative
FitRX Followers
—
Instagram latest
Partner Status
| Agency | Channel | Monthly Fee | Key KPI | Status |
|---|---|---|---|---|
| Jollie Media | Challenge + FitRX Instagram | $8,333 | 30K followers by May 2027 | Active — Jun 1 |
| Luxfinds | FitRX TikTok (Eugene) | $5,000 | +100K followers | Active |
| Luxfinds | SLF Beauty Instagram | $5,000 | ⚠ KPIs not agreed | Pending KPIs |
| Luxfinds | SLF Beauty TikTok | $5,000 | +100K followers | Clarify contract |
| Leeside Digital | TikTok Shop — 3 brands | $8,000 | ⚠ GMV target not set | Targets TBD |
Total GMV — All Shops
FitRX Instagram Followers
ROI Tracker Internal Only
Monthly spend vs revenue — not visible to agencies
Target: 3x Return = $1,500,000+
Break-even is $571K. Track net TikTok Shop revenue monthly. Push Leeside for GMV projections before first review.
Monthly ROI Data
Saved ✓Syncing...
Leeside Digital
TikTok Shop — FitRX · SLF Beauty · 3rd Brand · $8,000/month
⚠ Provide GMV projections per shop at month 3, 6, and 12 before next payment. Define 2-3 hero products per brand for first 90 days.
GMV by Shop ($)
Active Affiliates
Monthly Data Entry
Saved ✓
Jollie Media
72 Hours to the Ocean + FitRX Instagram · $295,000 total · Live Jun 1 · Challenge release mid-July 2026
Instagram Followers
Engagement Rate (%)
Monthly Data Entry
Saved ✓
Luxfinds LLC
FitRX TikTok (Eugene) · SLF Beauty Instagram · SLF Beauty TikTok · $15,000/month total
⚠ SLF Instagram KPIs not confirmed — agree in writing before May 1. SLF TikTok contract unclear — clarify this week.
TikTok Followers
Avg Views Per Video
FitRX TikTok — Monthly Data
Saved ✓