Growth Forecaster Dashboard
Use this interactive dashboard to model your business plan. Adjust inputs to see your potential profits and growth trajectory update instantly.
Control Panel
Unit Economics & Order
Sales & Marketing
What is CAC?
This is your total marketing spend divided by the number of sales. A good starting range for a new supplement brand is often between $15 - $45.
Forecast Panel
Gross Profit/Unit
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Net Profit/Unit
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This is your profit per unit after product cost & sales fees. Marketing spend is calculated separately in the chart.
Break-Even Units
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Order Placed
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Est. Launch Date
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Starting Units
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Inventory Runway
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Months
Growth Rate
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Estimated
Re-Order Qty
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For 6 months
Why a larger second order?
This quantity is based on your projected growth to prevent selling out. Larger runs can also lower your cost-per-unit, increasing profits!
Re-Order Date
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With safety stock
Your Plan is Ready.
Let's turn this forecast into reality. Click below to send this plan to our team for a free, no-obligation quote.