2027–2029 Financial Summary
Revenue Mix — 2029
Baseline Comparison
Channel Growth
Product Revenue Mix
Product mix must total 100%.
DTC Pricing Mix
Full-price + subscription + promotional sales must total 100%.
Wholesale & Event Pricing
Customer Engine
Customer Economics
Current Product COGS
Economies of Scale
Enter the percentage reduction from current COGS for each year. Example: 10% means a $5.25 glaze COGS becomes $4.73.