Product Allocation & Cost Inputs
Target / Big Box Model
Anniversary SKU Presets
1,500 units
$24.50
$49.99
1.8x
95%
4 Weeks
Gross Margin %
48.59%
Retail spread over wholesale
Total Gross Profit
$34,735.71
Net retail margin return
Total Revenue
$71,485.71
Gross realized receipts
Projected Sell-Out
3 Days
Velocity under 1.8x craze
High Demand - Immediate Restock Required
Units selling at 3-day rapid velocity. Recommend scheduling Wave 2 distributor PO immediately.
12-Week Cumulative Revenue & Profit Forecast
Launch Week 1 to 12Restock & Inventory Depletion Schedule
First 4 Weeks Run-Rate| Phase | Units Remaining | Weekly Units Sold | Weekly Revenue | Cumulative Profit |
|---|