Forecasting
Revenue, spend and inventory forecasts that tie your marketing plan to your financial plan, month by month.
CONNECT WITH SALES
THE MODEL
Built from your numbers
We forecast from your own history: seasonality, new versus returning customers, order value and what each channel returns.
THE SCENARIOS
Plan for more than one outcome
Base, stretch and cautious scenarios show what each level of spend should deliver, so you can decide with your eyes open.
THE FOLLOW-UP
Forecast against actual
Every month we compare the forecast with what happened and adjust, so the plan stays useful all year.
Key benefits
- ✓A marketing budget tied to revenue and profit targets
- ✓Early warning when results drift from plan
- ✓Better inventory and cash planning
Our approach
- ✓Build the forecast from store, ad and finance data
- ✓Agree targets and spend levels for each scenario
- ✓Track forecast against actual every month and update the plan
Typical questions
Good questions. Clear answers
Contact us
Book a discovery call about your business goals
- ✓Non-binding introductory meeting
- ✓Explore your growth potentials
- ✓Talk to our experts
Email usIf you prefer to write to us directly, you are of course also welcome to do so.
Only contact us if your monthly revenue is above $100,000.