The D2C path covers your storefront-led business: storefront revenue, paid media, operations, and the brand-supplied data that makes your P&L match reality. Most brands work through D2C first.Documentation Index
Fetch the complete documentation index at: https://docs.ocular.dev/llms.txt
Use this file to discover all available pages before exploring further.
Level 1
Revenue and marketing foundation. 1 week.
Level 2
Operations and profitability. 2–4 weeks.
Level 3
Brand-supplied data. Ongoing.
Level 1 — D2C revenue and marketing foundation
Goal: Trust your D2C headline numbers. Know what you sold on your storefront, what you spent on ads, and whether the two are connected.
Revenue health
What’s my gross and net revenue on D2C this month?
Top sellers
Which products are selling best on my storefront?
Customer mix
What’s my new-vs-repeat customer mix?
Blended ROAS
Blended ROAS across Meta and Google.
Outlier campaigns
Are any campaigns dramatically out of line with the others?
Shopify (D2C revenue)
Your DTC storefront. The single most important source for D2C brands. Until this is connected, no D2C revenue metric is real.
Google Analytics 4 (web analytics)
Required for storefront-attributed ROAS and the User Activity Cohort. Often the easiest connector to forget.
Sales Performance (D2C)
Marketing report
Ad & Campaign Performance
Creative Deep Dive
Basic P&L (revenue side)
Level 2 — D2C operations and profitability
Goal: Add the full operations stack on top of your D2C foundation. Move from revenue analysis to margin analysis — and answer the questions leadership actually asks about profitability and retention.
True margin
What’s my true contribution margin after every cost layer on D2C?
CAC payback
How long does it take to recover my CAC?
Sticky customers
Which acquisition channels produce customers who actually stick?
LTV by cohort
LTV by cohort and by acquisition source.
Discount strategy
Is my discount strategy attracting new customers or subsidising existing ones?
Logistics costs
Which couriers/pincodes drive RTO costs, and which SKUs drive returns?
Checkout funnel
Where is my checkout funnel leaking, and how does COD perform vs. prepaid?
Order management (OMS)
Unicommerce, EasyEcom, or Ease Commerce — whichever your ops team uses. Unlocks inventory-aware reporting and ties orders back to a single SKU master. The SKU master feeds every downstream operations report, which is why OMS comes first.
Logistics & fulfilment
Shiprocket or Clickpost — pick the aggregator your team uses. Unlocks the Fulfilment data model: RTO rate, TAT, pincode performance, cost-discrepancy analysis.
Configure
- Ad & Campaign Naming Convention across Meta and Google. See the Naming convention guide.
- Ad & Campaign Tags — tag your Meta and Google ads/campaigns with consistent dimensions (acquisition vs retention intent, creative format, audience segment, funnel stage). Unlocks tag-based slicing across Ad & Campaign Performance and Creative Deep Dive — compare ROAS, CAC, and creative fatigue by any tag dimension instead of being stuck at the ad-set level. Tags also become the join key for Level 3’s Influencer Mapping work.
Full P&L waterfall (D2C)
Tag-based ad & creative analysis
User Activity Cohort
Fulfilment data model
Returns-by-SKU analysis
Inventory-aware reporting
Checkout & COD analyses
Discount Affinity & Depth
Level 3 — Brand-supplied data
Goal: Upload the brand-specific data Ocular’s connectors can’t see — costs, targets, mappings, and product structure — so the P&L, Marketing, and Sales Performance reports reflect your business end-to-end.
Target tracking
Am I tracking against my monthly revenue, marketing budget, and contribution-margin plan?
True P&L
What’s my contribution margin after every cost layer — agency, offline media, shipping, marketplace fees, SKU-level COGS?
Influencer ROI
What’s the ROI of my creator campaigns by creator, platform, and deliverable?
Discount attribution
Which campaigns and creators are my discount codes really driving?
Product hierarchy
How are categories, sub-categories, and brand lines performing?
Event impact
How did each promotional event move the needle vs. baseline?
Events Mapping
Events Mapping
Calendar of business events and promotional campaigns (sales, launches, festive pushes). Unlocks event-vs-baseline overlays across Sales Performance and Marketing so you can see exactly what each push delivered.
Marketing Budget
Marketing Budget
Monthly/quarterly marketing-spend targets and channel splits. Unlocks actual-vs-target indicators across the Marketing report and P&L.
Branding & Offline Media Spends
Branding & Offline Media Spends
TV, OOH, print, PR, sponsorships — any non-trackable marketing spend. Flows into the P&L’s Other Marketing Expenses step and makes MER include offline.
Revenue Plan
Revenue Plan
Revenue and contribution-margin targets by month/quarter, optionally by channel. Unlocks actual-vs-target indicators on Sales Performance and the P&L.
Discount Code Mapping
Discount Code Mapping
Map each discount code to the campaign, channel, or creator that owns it. Attributes discount cost to the right campaign and unlocks promo-level ROI in Marketing.
Influencer Mapping
Influencer Mapping
Register the creators you work with — fees, deliverables, and the codes/UTMs/tags tied to each campaign. Joins to the Ad & Campaign Tags configured in Level 2 and unlocks Influencer ROI per creator.
Marketplace Fees
Marketplace Fees
Platform commission and fee rates per channel (Shopify, Amazon, Blinkit, etc.). Pulled into the P&L automatically so each channel’s contribution margin is correct.
SKU Costs
SKU Costs
Per-SKU cost of goods sold. Required for contribution margin in the full P&L waterfall — uploading here is what powers the Level 2 P&L unlock.
SKU Hierarchy
SKU Hierarchy
Product categorisation: category, sub-category, brand line, and other attributes you slice by. Unlocks category and product-line drill-downs across Sales Performance.
Agency & Miscellaneous Costs
Agency & Miscellaneous Costs
Agency retainers, software costs, and any other recurring operating costs. Flows into the P&L’s Other Operating Costs step.
Channel Listing
Channel Listing
Which SKUs are listed on which sales channels. Unlocks SKU-level channel availability and visibility into where each product is live.
Shipping & Fulfillment Costs
Shipping & Fulfillment Costs
Courier rates, packaging costs, and fulfilment fees. Reconciled against Shiprocket/Clickpost actuals and used to compute true logistics cost in the P&L.
Actual-vs-target indicators
Revenue, marketing-spend, and contribution-margin plan vs. actuals.
Full P&L waterfall
Every cost layer: offline media, agency, shipping, marketplace fees, SKU-level COGS.
Influencer ROI
Per-creator revenue, CAC, payback, and ROI from Influencer Mapping.
Discount & event attribution
Discount codes tied to campaigns/creators; event overlays on every report.
Category & SKU drill-downs
SKU Hierarchy and Channel Listing power category, brand-line, and channel-level analysis.
Channel-true margins
Marketplace Fees plus Shipping & Fulfillment Costs produce accurate per-channel contribution margin.
Continue
Quick commerce
Level 1 (connectors) and Level 2 (competitor intelligence).
Vertical Marketplaces
Amazon, Flipkart — coming soon.
Horizontal marketplaces
Myntra, Ajio, Nykaa — coming soon.
