What counts as cost? (quick definitions)

What you’ll learn

A simple way to think about costs in D2C Lab so your Net Profit stays realistic.

You’ll see:

  • the most common cost types (with plain-English definitions)

  • what to include early (even if you’re estimating)

  • what to keep separate (optional)


The core rule

A “cost” is anything that reduces what you take home per sale.

If you want your Net Profit to be meaningful, include the costs that happen every time you sell one unit.


The 4 main cost buckets

1) Product cost (COGS)

These are the costs required to manufacture or buy the unit.

Common examples:

  • supplier unit cost

  • basic packaging cost

  • inserts/labels (if you include them per unit)


2) Landing / logistics cost (landed cost)

These are the costs to get the unit to the place where it can be sold.

Common examples:

  • freight/shipping to warehouse

  • customs/duty (if applicable)

  • handling/forwarder charges

Tip: If you don’t know landed cost yet, use a simple estimate per unit and refine later.


3) Platform + fulfilment fees

These are marketplace or payment-related fees that happen when you sell.

Common examples:

  • marketplace referral fee

  • fulfilment fee (FBA/3PL)

  • payment processing fee

  • closing/variable fees (if your marketplace has them)


4) Marketing cost (per unit)

This is what you pay to generate the sale.

Common examples:

  • ads cost per conversion (estimated)

  • promo/launch cost per unit

Important: Even if you’re early, add a marketing estimate so profit isn’t overstated.


Costs people forget (but should usually include)

  • packaging (if you upgrade it)

  • returns allowance (if returns are common in your category)

  • ad spend (even a small amount)


What you can keep separate (optional)

These are real expenses, but you may choose not to include them in per-unit net profit (depends on how you model):

  • software subscriptions (fixed monthly)

  • salaries/contractor costs

  • rent/office costs

  • one-time tooling or design fees

If you want to include fixed costs, a simple approach is:

  • convert them into a “per-unit” estimate based on expected monthly sales


A quick checklist for “Should I include this?”

Ask:

  1. Does it happen per unit sold?

  2. Will it reduce cash from each sale?

If yes → include it.

If no → optional (or track separately).


Best practices

  • Start with estimates, then refine after supplier quotes.

  • Always include at least one realistic marketing cost line.

  • Don’t aim for perfect accuracy in the first draft — aim for directionally correct.


Related articles

  • Model profitability (Calculator)

  • Where your numbers come from (quick overview)

  • Fix: Net profit not updating in Master List


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