Cost Overview
Variable costs breakdown across all months
Total Variable Costs
AED 8,526
Total Shipping
AED 1,858
Total Marketing
AED 6,191
Cost/Revenue Ratio
66.1%
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 174 | AED 360 | AED 43 | AED 0 | AED 577 |
| Total | AED 1,858 | AED 6,191 | AED 477 | AED 0 | AED 8,526 |
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 1,122 | 15.5% | 32.1% | 3.8% | 51.4% |