Growing blind costs money
Cash Flow Is Unpredictable
Marketplace payout delays, seasonal swings, and rising ad costs make cash flow impossible to predict. You find out you're short when it's already too late.
Margin Trends Are Invisible
Are your margins improving or declining? With fees changing, ad costs rising, and COGS fluctuating, you can't tell without manual analysis.
No Way to Model Growth Scenarios
What if you launch on Walmart? Double your ad spend? Raise prices 10%? You can't answer these questions without hours of spreadsheet work.
The old way
"We ran out of cash right before peak season."
"Are margins going up or down? I can't tell."
"Should we launch on Walmart? No idea if it's worth it."
The Futureproof Way
"Cash flow is projected 90 days out — no surprises."
"Margin trends are tracked by SKU and channel."
"We modeled the Walmart launch before committing."
Forecasting built for ecommerce
Cash Flow Forecasting
Project future cash flow based on sales trends, payout schedules, and operating expenses. Know your runway and plan for seasonal swings before they hit.
Margin Trend Analysis
Track how your margins change over time by SKU, channel, and product category. Spot margin erosion from rising fees or COGS before it's too late.
Channel Scenario Planning
Model the financial impact of launching on new channels, changing pricing, or adjusting ad spend. See the numbers before you commit.
Revenue Forecasting
Forecast revenue by channel, product, and SKU using historical trends and seasonality. Plan your growth with confidence, not guesswork.