Not an ads fix. A structural one

REVENUE GROWTH
>6x
Loss-making to profitable
PROFITABILITY
Loss → Profit
First profit: Sep 2024
SUBSCRIBERS
+225%
From Q1 2024
SNS SHARE OF SALES
~20%
Recurring revenue base

They'd tried other agencies. Nothing moved

Organic Initiative (OI) isn’t a brand that needed convincing about Amazon. They’d been at it for a while, working with other agencies, investing budget and trying to make it work. Channel was stuck: around $8k a month in sales, consistently unprofitable, with no real clarity on why.

They came to us in January 2023. We didn’t have all the answers either. The first six months was about getting under the hood: running the account day-to-day while building a real picture of the business - where the value was, where it was leaking out, where the OI team's instincts were right and where the data told a different story.

By mid-2023 we had enough conviction to have a different conversation. Not “here’s what we’re going to do to your account,” but “here’s what we think is structurally wrong, and here’s how we think we can fix it together.”

What Our Marketplace Feasibility Identified

Pack size redesign

The biggest single lever. Moving from warehouse bundles to custom pack sizes that mapped to buying behaviour, creating a logical path from entry price through to bulk, where the margin lives.

CAC and LTV by product group

Built a framework tracking customer acquisition cost (CAC) and lifetime value (LTV) separately for each product group. That told us where ad spend was paying off and where it was being burned.

TACOS at parent group level

Benchmarked total advertising cost of sales (TACOS) at product group level rather than blanketing spend across the catalogue. If a group couldn’t justify its spend relative to margin, we reallocated. Simple, but most sellers don’t bother.

SNS from scratch

Identified Subscribe and Save (SNS) as the key mechanism for turning one-time buyers into recurring revenue. Built the strategy properly: which products, at what discount, with what replenishment cycle.

Freight optimisation

Blended less than truckload (LTL) for bulk inventory with small parcel delivery (SPD) for urgent replenishments, improving inbound costing and reducing the stock-out risk that had been quietly capping performance.

FOUNDATIONS PAY OFF

Q1 2024

New catalogue live

Custom packs in market, subscription strategy running, content overhauled. Pads in the top 75 in category, three tampon variations in the top 100.

Mid - 2024

Subscriptions compounding

409 subscribers at the start of the year grew to 800+ by Q2, with recurring revenue reducing reliance on paid acquisition.

Sept 2024

First profitable month

Nearly two years in the making, and the result of getting the structure right before trying to scale.

Q1 2025

Consistently profitable

Around 20% of revenue arriving via subscriptions each month. A fundamentally different business than the one we started with.

What it took

Most agencies skip the foundational work. We led with it, taking six months to understand the business well enough to know what was wrong. Another six to build the new product range and get it into market. The results in 2024 didn’t happen because of good ads. They happened because we spent 2023 getting the foundations right. That’s our model. Understand the economics. Build the structure with the client, not for them. Then scale.

“In a year, we grew from $8k to $50k a month on Amazon US. The biggest win wasn’t just the revenue. It was our team becoming confident and competent on Amazon.”

Clare Morgan, CEO, Organic Initiative

Ready To Scale?  

We're ready when you are.

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