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.
OnPlan helps Ecommerce organizations succeed by improving forecasts, planning headcount, and providing reports on various metrics on the fly.
The Ecommerce bundle includes revenue planning by cohort, financial reporting, inventory planning and more.
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.
Integrate data from your existing HR solution and gain insight into resource requirements, employee ROI, and other key resource metrics.
Understand your company's entire financial health and business activities through essential statements highlighting your cash runway, funding assumptions, feasibility analysis, and more.
Other key features your E-commerce company can benefit from:
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.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.Understand variance with streamlined budget vs. actuals
Investigate the essential reasons for variances. Was enough inventory planned for the holiday season?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.Learn how OnPlan gives your model superpowers.
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