Forecast Planner
Set growth assumptions by brand and build the 2026 peak plan
Total 2025 Orders
14,760
↑ 18% vs 2024
Total 2026 Planned Orders
17,240
↑ 17% vs 2025
Average Uplift
+16.8%
↑ 2.1 pp vs 2025
Peak Day Projection
2,280 orders
↑ 22% vs 2025 peak
Brand forecast planner
| Brand | 2023 Orders | 2024 Orders | 2025 Orders | Forecast % | 2026 Planned Orders | 2026 Planned Items | 2026 Planned Parcels | Included |
|---|
Total orders forecast
Scenario summary
Base scenario (2026)Total 2025 orders14,760
Total 2026 planned orders17,240↑17%
Total 2026 planned items39,000↑18%
Total 2026 planned parcels14,900↑17%
Projected peak week (w/c 15 Dec)12,460↑22%
Top growth brands (by planned uplift)
Acid Running+30%
Poster Girl+25%
Fruity Booty+20%
Fera+20%
Sirplus+15%