Goal & Target Planner
Turn historical ecommerce performance into a structured revenue target: three scenarios, monthly targets and what is needed to reach them.
This is a planning tool, not a forecast. Scenarios are based on your own history and assumptions.
1. Historical performance
Enter up to 3 full years. At least one year is required; more years give better context.
2. Target year
3. Expected business changes
What is expected to change?
Context only — these choices do not change any number. Adjust the scenario growth rates yourself.
4. Seasonality
5. Scenarios
Suggested starting points based on your historical growth. Every growth rate is editable. These are planning scenarios, not predictions.
Enter at least two years to get suggestions based on historical growth, or fill in the growth rates yourself.
CONSERVATIVE
- Revenue target
- —
- Additional revenue required
- —
REALISTIC
Working target- Revenue target
- —
- Additional revenue required
- —
AMBITIOUS
- Revenue target
- —
- Additional revenue required
- —
How it works
1. Enter historical revenue. Growth per year and CAGR are calculated automatically.
2. Optionally enter last year's monthly revenue to capture seasonality.
3. Pick a scenario as working target, then test which growth assumptions could close the gap.
FAQ
No. It turns your own history and assumptions into structured targets. Historical = what happened, target = what you aim for, projected = the mathematical result of your assumptions.
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