| Product Name | Ch. | Category | COGS (CAD) | SRP (CAD) | Margin % | COGS % | Wholesale (50%) | Trade (80%) | Max COGS | USD Price | Status | Units | Inv. Value | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOTALS | — | — | — | — | — | — | — | — | — | — | — | |||
| Brand | Product | SRP (CAD) | Positioning | V&V Strategy |
|---|---|---|---|---|
| Jo Malone London | Reed Diffuser 165ml | $163 | Ultra-Premium | Price V&V below — at $148 — to appear attainable entry to this tier |
| Jo Malone London | Single Wick Candle 200g | $109 | Ultra-Premium | V&V at $98 = accessible; near-parity signals same quality tier |
| Diptyque | Reed Diffuser 200ml | $156 | Ultra-Premium | V&V at $148 = just below Diptyque; Canadian identity as differentiator |
| Diptyque | Candle 190g | $102 | Ultra-Premium | V&V at $98 = near-parity. Strong value narrative |
| Maison Margiela Replica | Reed Diffuser 200ml | $184 | Fashion House | V&V below this tier — fashion collab premium we don't yet command |
| Byredo | Home Fragrance 250ml | $177 | Ultra-Cult | Aspirational ceiling — V&V should reach this tier within 24 months |
| Aesop | Reed Diffuser 100ml | $122 | Ultra-Premium | V&V 200ml at $148 = better value per ml + darker aesthetic edge |
| Boy Smells | Candle 255g | $57 | Accessible Luxury | Price floor — never price a V&V candle below $79 CAD |
| Otherland | Candle 226g | $49 | DTC Accessible | Mass DTC ceiling — V&V must be meaningfully above this |
| Nest New York | Reed Diffuser 175ml | $71 | Mass Premium | V&V absolute floor — never touch this tier; different retail channel |
| Plan | Chapter | Monthly Price | COGS | Gross Margin | LTV (12mo) | Annual Revenue / 100 Subs | Break-even Subs for $10K MRR |
|---|
| Product | Ch. | SRP (CAD) | Wholesale (50%) | Wholesale USD | Your COGS | Margin at Wholesale | Min Units (Open) | Min Units (Reorder) | Status |
|---|
| Tier Name | Min Units | Max Units | Discount % off SRP | Effective Price (on $148 diffuser) | Your Margin at this Tier | Recommended? |
|---|
| Revenue Stream | Monthly (CAD) | Annual (CAD) | % of Total | Gross Margin | Monthly Gross Profit |
|---|---|---|---|---|---|
| TOTAL | — | — | 100% | — | — |
| Channel / Plan | Avg Order / Monthly Price | Avg Purchase Freq / Churn | LTV (CAD) | Target CAC (Max) | LTV:CAC | Status |
|---|---|---|---|---|---|---|
| D2C — One-time Buyer | $148 | 1.8x / yr | $266 | $45 | 5.9:1 | Excellent |
| D2C — Repeat Buyer (3+) | $148 | 3.4x / yr | $504 | $75 | 6.7:1 | Excellent |
| Subscription — Discovery $19 | $19/mo | 7% monthly churn | $179 | $40 | 4.5:1 | Good |
| Subscription — Refill $49 | $49/mo | 6% monthly churn | $571 | $95 | 6.0:1 | Excellent |
| Subscription — Mystery $59 | $59/mo | 6% monthly churn | $688 | $110 | 6.3:1 | Excellent |
| Chapter III — Commercial | $149/mo avg | 3% monthly churn | $3,972 | $350 | 11.3:1 | Outstanding |
| Wholesale Account | $1,200/qtr avg | Annual renewal 75% | $3,200 | $200 | 16:1 | Outstanding |
| Corporate Gifting Client | $4,500/order avg | 2.2 orders/yr | $9,900 | $300 | 33:1 | Outstanding |
| Brand | Diffuser | Candle | Tier |
|---|---|---|---|
| Maison Margiela | $184 | — | Ultra-Lux |
| Byredo | $177 | — | Ultra-Lux |
| Jo Malone London | $163 | $109 | Luxury |
| Diptyque | $156 | $102 | Luxury |
| Velour & Vellum ✦ | $148 | $98 | Entry Luxury |
| Aesop | $122 | — | Accessible Lux |
| Nest New York | $71 | — | Premium |
| Boy Smells | $57 | — | Premium |
| Otherland | $49 | — | Premium |