Monthly Performance Report

Alshaya Perfumes
alshayaperfumes.com
October 1 – October 31, 2026

🚀 Revenue Reaches $163.6K (+4.5%) | CVR Climbs to 1.68% | Returning Customers Hit 23.84%

Orders up +4.0% to 1,913 | Sessions per order improve to 64 | Meta & Google drive 83.6% of paid orders

Executive Summary

Total Revenue
$163,559
KD 50,762
▲ +4.5% MoM
$156,540 / KD 48,327 → $163,559 / KD 50,762
Excl. Saudi Arabia: $158,125 / KD 49,075
Total Orders
1,913
▲ +4.0% MoM
1,840 → 1,913
Excl. Saudi Arabia: 1,862
Avg Order Value
$85.50
KD 26.54
▲ +0.5% MoM
$85.08 / KD 26.26 → $85.50 / KD 26.54
Excl. Saudi Arabia: $84.92 / KD 26.36
Conversion Rate
1.68%
▲ +12.8% MoM
1.49% → 1.68%
Sales Metrics
6,472
Units Sold
▲ +10.6%
3.38
Items/Order
▲ +6.4%
23.84%
Returning
▲ +16.1%
Marketing Efficiency
4.60x
Blended ROAS
▼ -1.9%
$35,589
Total Ad Spend
▲ +6.5%
$18.60
Blended CPA
▲ +2.5%

Traffic & Conversion

Total Sessions
123,218
▼ -9.6% MoM
136,355 → 123,218
Excl. Saudi Arabia: 119,661
Conversion Rate
1.68%
▲ +12.8% MoM
1.49% → 1.68%
Funnel Metrics
Sessions per Order
64
▼ 74 → 64 (improved)
Excl. Saudi Arabia: 64
Revenue per Session
$1.33
▲ $1.15 → $1.33 (+15.6%)
Excl. Saudi Arabia: $1.32

📱 Marketing Performance

$35,589
KD 11,045
Total Ad Spend
▲ +6.5% MoM
$163,559
KD 50,762
Total Sales
▲ +4.5% MoM
Ex. Saudi Arabia: $158,125 / KD 49,075 (▲ +8.2%)
4.60x
Blended ROAS
▼ -1.9% MoM
$18.60
KD 5.77
Blended CPA
▲ +2.5% MoM
Performance Order Value
$123,750
KD 38,407
75.7% of total sales
Organic Order Value
$39,808
KD 12,355
24.3% of total sales
📘 Meta Ads
Spend Scaled — Volume Up
Ad Spend
$18,691▲ +18.3%
Orders (Dashboard)
1,142▲ +7.0%
Orders (Shopify) 428
Order Value (Dashboard) $87,092
Order Value (Shopify) $35,835
ROAS 4.66x
% of Paid Orders 40.0%
🔍 Google Ads
Top Volume — 43.6%
Ad Spend
$13,786▲ +8.8%
Orders (Dashboard)
1,245▼ -0.7%
Orders (Shopify) 464
Order Value (Dashboard) $93,968
Order Value (Shopify) $34,838
ROAS 6.82x
% of Paid Orders 43.6%
👻 Snapchat Ads
Lower Spend — Orders Up
Ad Spend
$895▼ -30.3%
Orders (Dashboard)
233▲ +140.2%
Orders (Shopify) 20
Order Value (Dashboard) $20,798
Order Value (Shopify) $1,584
ROAS 23.24x
% of Paid Orders 8.2%
🎵 TikTok Ads
Higher Spend — ROAS 13.38x
Ad Spend
$1,420▲ +62.6%
Orders (Dashboard)
235▲ +32.8%
Orders (Shopify) 13
Order Value (Dashboard) $18,987
Order Value (Shopify) $1,228
ROAS 13.38x
% of Paid Orders 8.2%

🛍️ Top Selling Products

Rank Product Units Sold Revenue
1 مزيل عرق كونفيدنس كريم من الشايع للعطور - 50 مل
Confidence Cream Deodorant 50ml
721 $6,283.64
2 مزيل عرق رول أون من الشايع للعطور - 75 مل
Roll-On Deodorant 75ml
266 $1,421.34
3 ورق معطر للأدراج من الشايع للعطور
Scented Drawer Sheets
218 $2,015.19
4 عطر للرجال والنساء حروف EDP من الشايع للعطور
Horouf EDP Unisex Perfume
136 $4,196.45
5 معطر الملابس والغرف الخلطة الفضية من الشايع للعطور - 150 مل
Silver Blend Fabric & Room Spray 150ml
131 $1,789.96
6 عطر للرجال والنساء سطور EDP من الشايع للعطور
Sotoor EDP Unisex Perfume
94 $2,985.24
7 زيت عطري روز تي خالي من الكحول من أصفر علي
Rose Tea Alcohol-Free Fragrance Oil
79 $756.39
8 معطر الجو لين من الشايع للعطور - 500 مل
Lin Air Freshener 500ml
67 $1,281.75
9 عطر للرجال والنساء دانتيل بلاك EDP من الشايع للعطور
Dantelle Black EDP Unisex Perfume
67 $1,413.64
10 دهن عطري خاص للاطفال من الشايع للعطور - 12 مل
Kids Fragrance Oil 12ml
62 $874.08

🧠 Performance Marketing Guru Insights

💰
Revenue & AOV Analysis
Revenue Rises to $163.6K (+4.5%) on Higher Order Volume
October revenue reached $163,559 (KD 50,762), up from September's $156,540. Orders rose +4.0% to 1,913 even as sessions fell -9.6% to 123,218, with CVR improving to 1.68% (+12.8%) and revenue per session rising to $1.33 (+15.6%). Sessions per order improved to 64, down from 74 — the store is turning a smaller audience into more orders.
What We'll Do
  • Protecting the CVR and revenue-per-session gains by keeping the current site experience and funnel intact
  • Looking into restoring traffic volume, since the current conversion quality would compound revenue as sessions grow
AOV Holds at $85.50 (+0.5%) as Basket Depth Grows to 3.38 Items
AOV edged up from $85.08 to $85.50, while items per order climbed to 3.38 (+6.4%) and units sold reached 6,472 (+10.6%). Customers are buying more items per order, and the $85+ level reached in September held.
What We'll Do
  • Keeping bundles and higher-value products prominent in prospecting and retargeting to lift value per basket
  • Monitoring whether the $85+ AOV holds as the baseline into November
🏆
Platform Highlights
Meta & Google Remain the Core — 83.6% of Paid Orders
Meta and Google together delivered 2,387 of 2,855 paid dashboard orders this month. Budget decisions continue to be anchored on these two channels, which carry the bulk of spend and volume. Figures cover sales-objective campaigns only; Saudi Arabia campaigns are reported separately.
Creative Testing — New Ad Designs and Motion Graphics Videos
This month's campaigns included a variety of new advertising designs alongside motion graphics videos, introduced as part of the ongoing testing process. These tests shaped how the testing budget was allocated across platforms and are reflected in the month's spend and ROAS figures.
Meta Scales to $18,691 (+18.3%) with Orders Up +7.0% to 1,142
Meta spend increased to $18,691 and dashboard orders grew to 1,142, at a ROAS of 4.66x (from 4.92x). The catalog campaign carried most of the volume with 838 orders on $14,441, while the two conversion campaigns added a combined 304 orders.
What We'll Do
  • Continuing to scale the catalog campaign, which remains the largest source of Meta volume
  • Working on lifting ROAS back toward the 4.9x level through creative refreshes on the conversion campaigns
Google Holds Volume at 1,245 Orders — Still the Most Efficient at Scale (6.82x)
Google spend rose to $13,786 (+8.8%) and dashboard orders held steady at 1,245 (-0.7%), with ROAS at 6.82x (from 7.01x). Brand Search ($5,124) and Shopping ($3,886) generated the majority of conversion value, while the Performance Max campaigns contributed a further 443 orders.
What We'll Do
  • Continuing to scale Google, with Brand Search and Shopping as the core of the account
  • Monitoring the PMax feed-only campaign launched in mid-October as it matures
📊
CVR & Retention
CVR Climbs to 1.68% (+12.8%) as Sessions Settle at 123K
Sessions came in at 123,218 (-9.6%), yet CVR rose from 1.49% to 1.68% and revenue per session reached $1.33. The conversion gain more than offset the lower traffic, delivering +4.0% more orders from fewer sessions.
What We'll Do
  • Continuing to prioritize CVR as the primary lever, given how much value each session now generates
  • Looking into traffic growth that maintains the current conversion quality
Returning Customers Reach 23.84% (+16.1%) — New High
Retention climbed from 20.54% to 23.84%, the highest level in the series so far, pointing to a growing base of repeat buyers.
What We'll Do
  • Keeping WhatsApp retention and replenishment flows running given the continued improvement
  • Considering a loyalty or rewards structure to build on this momentum