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Dossier № 2025-03·Marketing Analytics + Vendor Oversight·3+ Year Engagement · Multi-ChannelClient: Confidential · Consumer Lifestyle · Inc. 5000
Case Study · Marketing Vendor Oversight · 2022–Present

One source of truth
across four channels.

How Green Retail Consulting serves as the outsourced marketing consulting partner for an Inc. 5000 consumer-lifestyle brand — managing four external marketing vendors across TikTok, Amazon, Shopify and Affiliates on a $7.78M operation.

$7.78M
Revenue managed
2024 full year · all channels
4.1×
Blended business ROAS
$1.11M total marketing spend
6.67×
Affiliate channel ROAS
Most capital-efficient channel
Topline
All metrics reflect 2024 full-year performance across TikTok, Amazon, Shopify and Affiliates. Sourced from Green Retail Consulting's independent tracking infrastructure.
Client
Confidential · Inc. 5000 · Top 10% TikTok Shop
Engagement
Aug 2022 – Present · 3+ years
Sector
Premium Consumer Lifestyle
Services
Vendor mgmt · Analytics · Profitability oversight
Channels
TikTok Shop · Amazon · Shopify/D2C · Affiliates
Deliverable
Independent cross-channel performance system
§ 01The Problem

Four vendors,
four scorecards,
and no one
accountable to
the whole.

The client — an Inc. 5000 consumer-lifestyle brand and top 10% TikTok Shop seller — sells simultaneously through four channels: TikTok Shop, Amazon, Shopify/D2C, and a managed affiliate network. Each channel is operated by a separate external marketing vendor.

Every vendor optimizes for their own metrics and reports their own numbers, with no obligation to the overall business ROAS. Green Retail Consulting was engaged in August 2022 to sit between the founder and the vendor ecosystem — building the independent layer the brand had been missing.

Three structural problems to solve
C1Each vendor reports its own metrics — no consolidated cross-channel view exists.
C2Vendor claims and actual business impact rarely match without an audit layer.
C3Profitability swings within a single channel can erase margin before anyone reacts.
§ 02Methodology

Approach.

Build the independent performance layer first. Then use it — to evaluate vendors against objective benchmarks, to guide selection and replacement, and to defend margin in real time.

01 · Infrastructure
Aug 2022 — Operating

Cross-channel tracking — built from scratch

A single consolidated view of daily revenue, spend, ROAS, orders and units across all four channels — independent of any vendor's reporting.

04
Channels tracked in one view
Daily
Revenue, spend, ROAS, units
100%
Independent of vendor reporting
3+ yr
Continuous operating history
Channel-specific ROAS benchmarks · vendor-claim vs. actuals reconciliation · consolidated founder reporting.
02 · Channel scorecard
2024 full year

Where every dollar landed

TikTok and Affiliates together carried 54% of revenue; Amazon ran stable at scale; Shopify/D2C anchored the brand owned channel.

Channel
Revenue
ROAS
Note
Affiliates
$0.92M
6.67×ROAS
Most capital-efficient
TikTok Shop
$3.27M
4.8×AVG
Volatile · 1.72–20.55×
Amazon
$2.66M
4.3×AVG
Stable, high-volume
Shopify / D2C
$1.17M
3.4×AVG
Range 2.35–4.59×
Yana Averbukh
Field note · Q4 2024

"Every vendor will tell you they had a good month. Our job is to know whether the business did. A 12× swing in a channel's ROAS isn't a vendor problem — it's a margin event, and the founder needs to see it before the next purchase order goes out."

Yana Averbukh · Founder & Principal
03 · Volatility, caught
2024 monthly

TikTok ROAS — peak 20.55× → low 1.72×

A 12× intra-year swing. Tracked in real time and surfaced to the founder for reallocation decisions before margin compounded against the business.

BLENDED 4.1×
JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDEC
TikTok Ads ROAS
Affiliate ROAS (steady)
04 · Operating cadence
Monthly average

What independent oversight looks like

The work that turns raw data into vendor accountability — a cadence of reviews, audits, escalations and recommendations.

Daily ROAS monitoring30/ mo
All 4 channels, every business day
Vendor performance reviews4/ mo
1 per channel, monthly cadence
Founder reporting4/ mo
Consolidated weekly + monthly memo
Vendor selection audits2/ mo
Per-channel, on threshold breach
Reallocation memos6/ mo
Issued when ROAS drifts from benchmark
§ 03Outcomes

Results.

Three-plus years of continuous oversight: a four-channel operation running at 4.1× blended ROAS, with every vendor accountable to standards set by the brand — not the vendor.

$7.78M
Revenue managed

Whole-business view

TikTok + Affiliates $4.19M (54%) · Amazon $2.66M (34%) · Shopify/D2C $1.17M (15%). Tracked daily, reconciled against vendor reports, consolidated for the founder.

4.1×
Blended ROAS

Margin defended

$1.11M in total marketing spend returning $7.78M in revenue across four channels — held to a benchmark the brand defines, not the one a vendor reports.

6.67×
Affiliate ROAS

Highest-efficiency channel

Independent analysis validated Affiliates as the most capital-efficient channel in the mix — informing budget prioritization decisions for 2025.

Deliverables
What we operate.
01

Cross-channel performance system — daily tracking of revenue, spend, ROAS, orders and units across TikTok, Amazon, Shopify and Affiliates — independent of any vendor.

02

Vendor accountability layer — objective benchmarks and reconciliation between vendor claims and actual business impact — including the TikTok-platform-shutdown reassessment of early 2025.

03

Profitability intelligence — real-time monitoring that caught the 12× intra-year TikTok ROAS swing (1.72× → 20.55×) and informed reallocation before margin was lost.

Engage with us

Scaling with multiple
vendors? Start here.

Every Green Retail Consulting engagement starts with a 30-minute scoping call. We'll map your channel mix, the vendors in play, and where an independent analytics layer would pay for itself — before you commit to anything.

Table of contents · This study
01Background & The Vendor Accountability Problem3 min
02Infrastructure — Cross-Channel Tracking5 min
03Channel Scorecard & Operating Cadence6 min
04Volatility Caught — TikTok ROAS Case4 min
05Outcomes & Independent Oversight5 min