Profit Forecast Tracker
Skip the spreadsheets and guesswork. The Profit Forecast Tracker gives you a clean, strategic view of performance – showing exactly how you're pacing vs. profit goals, channel by channel.
What You’ll Get:
Custom Excel Forecast
Built from your actual targets, margins, and media mix – no template setup required.
Actual vs. Pro-Rated View
Track live performance vs. expected pacing – by channel, daily, weekly & monthly.
GA4 Integrated for Traffic & CVR
Simple GA4 hooks let you plug in real-time traffic and conversion rate data.
Channel-Level Metrics
Includes sessions, CVR, AOV, spend, CPA, ROI and contribution margin.
Loom Walkthrough or Setup Call
Choose a live call or pre-recorded video walkthrough to hit the ground running.
30-Minute Q&A Session
Clarify any questions after reviewing your model – optional but included.
Ideal for eCommerce founders, finance leads or marketing teams who want instant clarity on trading performance – without wrestling spreadsheets or dashboards.
This is a strategic tool – not a SaaS dashboard or pre-built template. You’ll receive a clean, customised Excel file you can trust.