Marketing forecast
12-month rolling revenue forecast. Campaign uplifts drive the reorder engine.
12-month revenue
$1,253,695
12-month COGS
$426,258
12-month net profit
$481,477
Forecast by month
Revenue bars; vertical lines mark active campaigns.
Marketing calendar
Campaigns entered here drive the reorder engine. Uplift % is applied to affected SKUs during the campaign window.
| Campaign | Platform | Start | End | Target channel | Budget | Uplift % |
|---|---|---|---|---|---|---|
| Disney Elio Launch | Meta + Amazon PPC | Jun 26 | Aug 26 | Amazon US | $12,000 | |
| Chemist Warehouse Fiesta Campaign | B2B PR + in-store | Oct 26 | Nov 26 | B2B Sigma | $8,000 |