SOLUNASOLUTIONS LLC

COMMERCE / METHODOLOGY

How We Evaluate β€” The 100-Point Framework.

A structured internal scoring model we apply to every opportunity before capital is committed β€” built to protect our partners' channel integrity and our own working capital.

Why This Framework Exists

Discipline Before Capital.

Every opportunity is scored against the same objective model before a single dollar is committed. This protects the brands we represent from channel dilution and counterfeit risk, and it protects our working capital from low-margin, slow-moving inventory.

The result is consistency: the same standards, the same gates, and the same accountability on every purchase decision.

100pts

Total possible score across five weighted pillars. Critical red flags act as hard gates β€” they can zero out an opportunity regardless of the overall score.

The Five Scored Pillars

How the 100 Points Break Down.

20 points

01

Supplier Validation

Entity existence, physical presence, brand authorization, references, payment-method legitimacy, and business history. One critical red flag yields zero β€” regardless of other pillar scores.

20 points

02

Product Match

Exact UPC and ASIN alignment against the brand catalog, variant accuracy, condition verification, and packaging conformity. No lookalikes, no 'close enough', no ambiguous SKUs.

20 points

03

Compliance

Invoice traceability, LOA or distribution authorization documentation, gated-category readiness, and marketplace policy alignment. Non-negotiable gates.

25 points

04

Pricing & ROI

Full-cost modeling: unit cost + marketplace fees + inbound freight + outbound fulfillment + returns + overhead. Minimum 15% net ROI threshold; 20–30% preferred range.

15 points

05

Inventory & Velocity

Historical velocity data, seasonality, channel saturation, reorder lead time, and working-capital exposure. Informs whether we buy and how much.

Our 5-Step Process

The Framework in Practice.

01

Supplier Validation

02

Product Match

03

Compliance Review

04

Pricing Analysis

05

Inventory Plan

Automatic Disqualifications

Hard Gates That End an Evaluation.

Supplier cannot produce verifiable brand authorization

Invoice chain contains an untraceable link

Gated-category approval is not yet granted

ROI model falls below the 15% net threshold

Channel is outside the brand's approved authorization

Payment method or supplier request suggests fraud indicators

Standards You Can Trust.

Tell us about your brand and distribution needs. We will apply the same disciplined framework to protect your channel and deliver measurable results.