12-Month Template Driving Growth for 7- & 8-Figure DTC Brands
How much profit will you make this year? Get actionable insights on spending, marketing, and customer acquisition with ease.
Scale Your DTC Store
with a Profit-First Approach!
This template goes beyond just ROAS and revenue—it focuses on your true profit. All calculated with just a few simple clicks.
Turn data into profit!
- Detailed Revenue and yearly and quarterly Profit Projections based on historical sales data.
- Breakdown of Key Metrics like CAC, repeat customer rates, AOV, and breakeven points.
- Profit After Marketing Analysis connecting marketing spend directly to profitability outcomes, ensuring better decision-making.
- Weekly and Monthly Tracking for short-term adjustments and long-term strategic planning.
- Customizable Inputs allowing the incorporation of costs such as shipping, fulfillment, and transaction fees for enhanced accuracy.
- Seasonality analysis by identifying which months historically perform best or worst, helping to predict future outcomes.
- Detailed Revenue and yearly and quarterly Profit Projections based on historical sales data.
- Breakdown of Key Metrics like CAC, repeat customer rates, AOV, and breakeven points.
- Profit After Marketing Analysis connecting marketing spend directly to profitability outcomes, ensuring better decision-making.
- Weekly and Monthly Tracking for short-term adjustments and long-term strategic planning.
- Customizable Inputs allowing the incorporation of costs such as shipping, fulfillment, and transaction fees for enhanced accuracy.
- Seasonality analysis by identifying which months historically perform best or worst, helping to predict future outcomes.
Used and loved by 100+ Stores in 15 countries 
Used and loved by 100+ Stores in 15 countries
Turn Metrics Into Profit and Start Scaling Your DTC Store!
Get a 12-month forecast that breaks down monthly sales targets, budgets, and acquisition cost.
Build your profit-focused growth plan with this customizable template.
"*" indicates required fields