Forecast
Your launch, month by month.
Adjust inputs to see peak capital, profit, and long-term business value.
Peak capital
$30k
Peak cash required before the business turns cash-positive
You net (illustrative)
+$412k
Net cumulative profit (36 months, illustrative)
Month 1
Choose your plan inputs
Set price, cost, market size, and ad intensity using the controls.
Month 3
First inventory order
Place your first inventory order: 1,279 units (~$8k landed).
Month 5
Go live & advertise
Listings go live; ads run toward ~25% TACoS at launch.
Month 7
Peak capital need
Maximum cash tied up before payouts catch up: about $30k.
Month 12
Cash break-even
First month cumulative net cash flow turns positive.
Month 24
Stabilizing profit
Net profit in month 24 is about +$15k (illustrative).
Month 36
Brand value snapshot
Illustrative brand value of $839k based on the valuation multiple.
Products in niche
How many SKUs you run in this niche.
3
Selling price
Average selling price before promos.
$30
Landed cost
Landed cost per unit including freight and duties.
$6.50
Advertising (TACoS target)
Target TACoS at launch; the model decays spend as you gain organic rank.
25%
Total profit (36 mo.)
$412k
Business value
$839k
Based on a multiple of trailing net profit (illustrative)
ROI
4,155%
On peak capital invested (illustrative)
Cash break-even
Month 12
Profit and cash over time
Cumulative profit
Cash on hand