TikTok Shop Profit Dashboard

Cumulative Creator Model with Reinvestment

📖 How to Use This Dashboard

🎯 What This Does

Simulates 12 months of a TikTok Shop business. Shows how creator videos generate views → sales → profit, and how reinvesting profit into more stock and creators compounds growth.

🎚️ How to Use

Drag any slider to change values. The dashboard instantly recalculates everything. Start with your real numbers (product cost, selling price) then experiment with different scenarios.

📊 Key Sections

💰 Product & Costs — Your pricing and expenses
🎬 Creator Performance — Videos, views, conversion
📊 Video Distribution — Flop vs viral rates
🌱 Cash Allocation — How profits are split

👀 What to Watch

Views Needed (green) — Enough views to sell stock
Views Needed (red) — Not enough views, missing sales
Stock = 0 — You're missing sales opportunities
Cash End — Money left after restocking

💡 Pro Tips

📈 Starting Cash eliminates dead months caused by payment delays

🚀 Viral % has the biggest impact — even 1% more changes everything

⚡ Faster production (fewer days) = more selling time = faster scaling

💰 Product & Costs

📊 TikTok Fees

📦 Initial Inventory

Sellable Stock: 90 units

🎬 Creator Performance

📊 Video Views Distribution

Mimics real TikTok: most flop, some average, few go viral

💀 Flops (84%) 📈 Average (15%) 🚀 Viral (1%)

Weighted Avg Views/Video: 1,670

🌱 Cash Allocation

Creator Network Growth

Monthly Profit

📈 Month 12 Projection

Monthly Breakdown

Month	Creators	Videos	🚀Viral	Stock	Views Needed	Actual Views	Sold	Profit	Your Take	Cash End