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A robust toolkit for your Ecommerce organization

Extract key metrics including CAC, customer retention, inventory lead time and others to forecast sales and revenue and achieve the growth you want in your ecommerce business.

Take control of your model

OnPlan helps Ecommerce organizations succeed by improving forecasts, planning headcount, and providing reports on various metrics on the fly.

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Essential tools for every Ecommerce business

The Ecommerce bundle includes revenue planning by cohort, financial reporting, inventory planning and more.

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Increase revenue forecasting accuracy

Break down your revenue forecast by cohort and factor in assumptions such as marketing budget and CAC. Conduct RFM and market basket analysis by understanding customer purchasing patterns to optimize and enhance sales.

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Detailed headcount planning

Integrate data from your existing HR solution and gain insight into resource requirements, employee ROI, and other key resource metrics.

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Essential financial statements

Understand your company's entire financial health and business activities through essential statements highlighting your cash runway, funding assumptions, feasibility analysis, and more.

Need a financial planning solution?

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The benefits don't stop there.

Other key features your E-commerce company can benefit from:

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    Update scenarios in minutes

    Create new scenarios and conduct 'what if?" analysis reports on the fly. For example, the effects of increasing the marketing budget.
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    Tailor your dashboards

    Create custom personalized dashboards to track metrics such as your churn rate, CAC, and cash burn, highlighting them to management and potential investors.
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    Understand variance with streamlined budget vs. actuals

    Investigate the essential reasons for variances. Was enough inventory planned for the holiday season?
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    The same Excel/Google Sheet syntax

    OnPlan offers the best of both worlds by extending what Excel/Google Sheets can do without sacrificing the formula language you are familiar with.

Clients love us

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I really love the user interface, modularity, and power of the platform. It makes a very complex process much easier to manage. I love the fact it tracks your updates so you can see people’s thinking at various points in time.

Gerald Sullivan
Gerald Sullivan

Head of FP&A, Redbubble

OnPlan gives me peace of mind which in itself is worth the price. I don’t have to worry about version control or someone inadvertently corrupting a calculation in our model. I “fly” ImplantBase using OnPlan as my instrument panel, it tells me how fast I can go and how close I am to the treetops. Crucially, it allows us to more quickly get to the answers we need.

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Ethan Lauer

CEO, Implantbase

OnPlan is our go-to source for key operational data. It puts key information at our executives’ fingertips so we can make faster and better data driven decisions. OnPlan has helped eliminate hours of manual labor and allows us to create tailored dashboards that can be shared with key stakeholders across the company.

Joe Oest
Joe Oest

VP of Finance, Welkin Health

We have regularly hit our numbers since moving to OnPlan. I now have confidence in our forecast, and our Board members are much happier. The direct integration with Quickbooks saves us a ton of time. But the two critical issues it has solved is making sure we don’t run out of cash, and having a trustworthy forecast that we can base decision making on.

Sunil Saha
Sunil Saha

CEO, Perkville

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The best of all worlds

Learn how OnPlan gives your model superpowers.

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