Commerce Roundtable
In this session from Commerce Roundtable San Diego, Ronak Shah, Co-Founder and CEO of Obvi, and Abir Syed, a fractional CFO for eCommerce brands, break down how to build a smart, scalable marketing budget. They share how to interpret key financial data, understand marketing expenses within your P&L, and use contribution margins and LTV to CAC ratios to make better decisions that drive growth. They also dive into practical strategies for improving profitability, from incrementality testing and cash flow management to using modern dashboards instead of outdated spreadsheets. Ronak and Abir reveal real-world tactics for boosting performance through A/B testing, influencer partnerships, subscription growth, and international expansion. Perfect for founders and operators who want to turn their numbers into strategy and scale with confidence. ______ 00:00 Understanding the Role of a Fractional CFO in E-commerce 01:03 Introduction and Background of the Speakers 03:36 Setting Up a Marketing Budget in Today's Economy 04:06 The Importance of Quality Decisions and Data Interpretation 05:20 Traditional vs. E-commerce Budgeting Approaches 07:56 Complexities of Budgeting for Growing Brands 14:24 Optimizing LTV to CAC Ratios and Cash Flow 18:33 Incrementality Testing and Its Importance 22:25 Challenges with TikTok Attribution 22:48 Understanding Incrementality Coefficients 22:58 Creating an Attribution Table 24:41 Budget Allocation Framework 25:41 Considering Payback Periods 27:58 The Importance of Channel Fragility 31:38 Practical E-commerce Hacks 37:04 Q&A Session ______ Follow Ronak Shah at: LinkedIn: https://www.linkedin.com/in/ronak06/ X: https://x.com/obviceo?lang=en Follow Abir Syed at: LinkedIn: https://www.linkedin.com/in/abir-syed/?originalSubdomain=ca X: https://x.com/Abir_CPA Follow Commerce Roundtable at: X: https://x.com/commerceround LinkedIn: https://www.linkedin.com/company/commerce-roundtable IG: https://www.instagram.com/commerceroundtable TikTok: https://www.tiktok.com/@commerceroundtable Contact madison@commerceroundtable.com for sponsorships or general information!
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