Test a scenario with $13M revenue next year and $8M during the
Black Friday / Cyber Monday sale. Check the shares against history first, then run it
and compare against the base plan.
Checked the DTC shares at L2 against the last three years. Outerwear is running about
four points light for November against its own history, so I left the seeded mix alone
and flagged it rather than fitting the target to it.
Set both targets, ran the forecast, allocated the buy and saved the comparison.
FY27 Upside lands 3.1% above base on units and pulls 30,840 units of buy forward to
the week of 26 April. Both plans are open in Scenarios if you want the pivot.
Other things worth asking it
- Re-forecast Q3 as if it were 1 July, and tell me which models would have won.
- Which styles fall under six weeks of cover on the current buy, and what would it
cost to fix them?
- Rebuild last week's plan with the Ecom vendor lead time raised to 12 weeks.
The app and its CLI run on your machine. The agent is your own
Claude or Codex subscription, so that conversation is covered by your agreement with
Anthropic or OpenAI, enterprise retention terms included. None of it reaches us.