Look ahead with confidence
A plan for the year ahead.
Turn your sales targets into a stock and revenue plan.
Edit the baseline, sales theme, forecast, stock budget, required units and ordered units. Blank override fields use Auto; entering 0 is an intentional zero. The baseline defaults to last year's Shopify net sales for the same month; actual revenue always comes from Shopify and cannot be edited.
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Auto forecast = baseline × (1 + growth). Auto stock budget = forecast × product cost %. Auto units = stock budget ÷ landed cost per unit, rounded up. Manual overrides are kept when defaults change. These are planning scenarios, not guaranteed outcomes.