Forecasting - Something New

Before We Scale, We Forecast

You can’t scale profitably unless you know what you can afford to spend. That’s why every engagement starts with a forecasting framework rooted in your real unit economics.

We don’t guess. We don’t rely on ROAS screenshots.

We work backwards from your margins, cash cycle, and product behavior to set CAC targets we can all align on. Forecasting is the foundation of everything—your creative plan, media strategy, and testing roadmap.

We Map the Metrics That Matter

How We Build a Forecast That Works

1

Unit Economics Deep Dive

We learn your margins, shipping costs, contribution per order

2

Seasonality & Cash Flow

We map your high/low months and runway realities

3

Retention Modeling

If applicable, we estimate 30/60/90-day LTV curves

4

Channel Efficiency Analysis

We use your past CAC + MER to spot best-performing channels

5

Forecast Build

We model multiple CAC scenarios to project scale and break-even points

5

Strategic Alignment

We share the forecast, align on targets, and build the roadmap to get there

This Isn’t Just Planning. It’s Alignment.

This process means:

It’s not about making pretty spreadsheets. It’s about creating a system where growth decisions are made with confidence—and backed by math.

Our Clients Don’t Scale Blind

We’d always been flying blind. Now we know what success looks like before we even launch.

Want to Know What You Can Afford to Spend?

We’ll show you how to build a forecast you can actually scale against—based on your product, margin, and goals.