Cost Overview
Variable costs breakdown across all months
Total Variable Costs
AED 10,529
Total Shipping
AED 2,309
Total Marketing
AED 7,624
Cost/Revenue Ratio
65.7%
Variable Costs by Month
| Month | Shipping | Marketing | Ziina | Other | Total |
|---|---|---|---|---|---|
| Dec 2024 | AED 694 | AED 2,615 | AED 164 | AED 0 | AED 3,474 |
| Jan 2025 | AED 625 | AED 1,706 | AED 161 | AED 0 | AED 2,492 |
| Feb 2025 | AED 365 | AED 1,510 | AED 109 | AED 0 | AED 1,984 |
| Mar 2025 | AED 365 | AED 992 | AED 92 | AED 0 | AED 1,449 |
| Apr 2025 | AED 260 | AED 801 | AED 70 | AED 0 | AED 1,131 |
| Total | AED 2,309 | AED 7,624 | AED 596 | AED 0 | AED 10,529 |
Cost as % of Revenue by Month
| Month | Revenue | Shipping % | Marketing % | Ziina % | Total Cost % |
|---|---|---|---|---|---|
| Dec 2024 | AED 4,389 | 15.8% | 59.6% | 3.7% | 79.1% |
| Jan 2025 | AED 4,340 | 14.4% | 39.3% | 3.7% | 57.4% |
| Feb 2025 | AED 3,043 | 12.0% | 49.6% | 3.6% | 65.2% |
| Mar 2025 | AED 2,349 | 15.5% | 42.2% | 3.9% | 61.7% |
| Apr 2025 | AED 1,898 | 13.7% | 42.2% | 3.7% | 59.6% |