Plug in your product economics and creator strategy. We'll project Conservative, Balanced, and Aggressive scenarios month-by-month. Directional math calibrated against $600M+ in creator-driven GMV across 150+ brands.
Include everything landed — product cost, inbound shipping, packaging. Excludes platform fees and creator commission (those come out later).
Light = we push $2–5K/mo behind proven creators. Heavy = we scale winners aggressively once ROAS > 2.5x.
| Line item | M1 | M2 | M3 | M4 | M5 | M6 | 6-mo |
|---|
Numbers rebuild live as you change inputs. Direction-only — real figures shift with product-market fit, seasonality, TikTok algo changes, and creator execution.
30-minute call. We'll walk through your category, margins, and creator fit. If it doesn't line up, we'll tell you.
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