Ecommerce Growth Projection

Project your store revenue across three scenarios over 12 months. Use base, conservative, and optimistic growth rates to stress-test your plans and set realistic targets for inventory, hiring, and ad spend.

Current Monthly Revenue ($)

Last month's gross revenue

Gross Margin (%)

Revenue minus COGS

Base Growth Rate (%/mo)

Your expected month-over-month growth

Optimistic Growth Rate (%/mo)

Best-case scenario

Conservative Growth Rate (%/mo)

Worst-case realistic scenario

Monthly Fixed Costs ($)

Overhead + tools + salaries

BaseOptimisticConservative

Ecommerce Growth Projection

12-MONTH PROJECTION TABLE