Overview
● 6.6x blended (7d) · scaling
The Mission

More sales. More cash flow.

The cream is profitable and in demand. The plan is organized into three growth levers — Meta Ads, Email, and Others — pulled in priority order to maximize sales while trading only a little of an unusually high margin.

Margin / order
~84%
room to buy growth
Blended ROAS · 7d
6.6x
up from ~5.3x — strengthening
Break-even ROAS
1.2x
running far above
Owned email list
4,000+
300 active · unused
Lever order: ① scale the working Meta campaign (biggest cash lever, ready now) · ② switch on Klaviyo email (free owned revenue, gated on a domain fix) · ③ lift average order value. Plus one free quick win: shorten Shopify's cart email to ~10h.
Lever 01 · Meta Ads

Status & decision

Decision settled: keep the live campaign running and let it mature — and it's working. A daily 9am auto-check watches its real profit so scaling stays disciplined.

Live · "12-Jun"
$50/day
Broad + ROAS goal
Blended ROAS · 7d
6.6x
strengthening as it learns
Auto-check
9:00 AM
flags only if it slips
One thing to watch: average order value slipped from $62.70 (30d) to $41.47 (7d) — more single-tube orders. Doesn't break anything (margin ~82%), but it's the trigger to add a bundle offer (Lever 03).
Lever 01 · Meta Ads

The scaling ladder

The big cash lever. At ~84% margin you can accept lower efficiency for much higher volume. Raise budget in small steps, only after stable days, holding a ROAS floor.

NOW$50
~$2,200/mo
Step 1$62
~$2,730/mo
Step 2$78
~$3,430/mo
Step 3$97
~$4,270/mo
Step 4$120
~$5,280/mo
Step 5$150
~$6,600/mo

Profit figures assume a conservative 3x blended ROAS while scaling (current is 6.6x) and net out ad spend. Downside case at 2.3x still rises every step.

The rules that keep it safe

  • Step up ~20–25% at a time — never more than 30% in one move.
  • Only step up after 3–4 stable days at the current budget (the daily check confirms this).
  • Hold a floor: if true blended ROAS sits below ~3x for several days, stop climbing and hold (still very profitable). Near ~1.5x → step back down.
  • Watch AOV — if smaller orders keep dragging it down, add a bundle offer before scaling further.
Why it's safe: even in the downside (ROAS slipping to 2.3x), every step still earns more total profit than the one below. That's the power of an ~84%-margin product — you can afford to be less efficient per sale because you keep so much of each one.
Lever 02 · Email

Klaviyo rollout

Free owned revenue — cart recovery + the dormant list. Highest ROI, lowest margin cost. Currently parked behind one domain fix.

The one gate: Klaviyo still sends from the OLD domain; the new domain (signaturenumbingsupplies.com) isn't authenticated yet. Nothing email goes live until that's fixed — or messages hit spam. Shopify's 24h cart email stays ON meanwhile, so cart recovery is covered.
Plan: ~$20/mo Email tier (billed on ~300 active profiles; keep the cold list suppressed).
1

Authenticate the new domainTEAM

Add domain + DNS records in Klaviyo. The gate for everything.

2

Fix the sender addressTEAM

Switch flows to info@signaturenumbingsupplies.com.

3

Turn on cart recoveryBUILD

Activate the flow; switch Shopify's off so they don't double-send.

4

Email the 300 active subscribersBUILD

Fastest cash — a restock/rebrand/bundle email to your warmest audience.

5

Warm-up waves to the 4,000BUILD

Small batches — protects the new domain's reputation.

6

Newsletter + welcome/winbackBUILD

Ongoing automatic owned-audience revenue.

Lever 02 · Email

The owned list

You already own this audience — it just isn't being emailed.

Total contacts
4,000+
long-game reactivation
Active subscribers
~300
fastest, free sales
Klaviyo cost
~$20/mo
billed on active only
Golden rule: a brand-new sending domain has no reputation. Emailing thousands cold on day one → spam flags → damaged domain. Warm up: start with the engaged 300, build trust, then expand to the 4,000 in waves.
Lever 03 · Others

AOV & quick wins

Smaller levers — more cash per order, and one free do-now fix.

Do now · free

Shorten Shopify cart email

Move the abandoned-cart email from 24h → ~10h. Most carts recover in the first few hours. One setting, no risk, no new tool.

Lift AOV

Bundles & add-ons

"Buy 3, save 20%", a one-click Tattoo Care Balm add-on at checkout, or a free-shipping threshold just above AOV. Especially relevant since AOV slipped to ~$41.

LeverCost to marginSpeedStatus
Scale Meta ad spendSomeNow → weeksready
Shorten Shopify cart timer 24h→10hNoneNowdo now
Email the 300 active subscribersNoneThis week*gated on domain
Klaviyo cart recoveryNoneDays*gated on domain
Reactivate the cold 4,000NoneWeeks*after warm-up
Raise AOV (bundles, add-ons)LowWeeksqueued

* gated on the Klaviyo domain authentication.

Reference

Confirmed facts

ItemConfirmed
Lidocaine %5% Shopify · 4% TikTok — different formulas per channel, NOT an error
NDC84019-044-01
Importer of recordRiverside Supply Co. LLC
FulfilmentNo backlog (FusionSphere current)
Reorder order10g first, then 30g
Shopify cart emailON at 24h, new domain
Klaviyo sending domainnot authenticated — flows off
Reference

Next actions

TEAM · do now

Quick wins

  • Authenticate signaturenumbingsupplies.com in Klaviyo
  • Shorten Shopify cart email 24h → ~10h
BUILD · on green light

Ready to execute

  • Start the ad-scaling ladder (Step 1: $50 → $62)
  • Draft + send the 300-subscriber campaign
  • Activate cart-recovery flow + warm-up waves
The biggest cash lever — Meta scaling — is ready now. Email is the cheapest, sitting behind one DNS task. Pull them in that order.