BABE-B WORKSPACE
Analytics
Explore the launch plan. These scenarios are estimates, not forecasts.
Drop 001 sales scenario
Planning$4,786potential gross sales
Collector Sets75 × $46 at full sellout$3,450
Cherry Whipped26 × $36 at full sellout$936
Standalone sticker packs40 × $10 at full sellout$400
Uses the planned 75 / 26 / 40 offer mix and current catalog prices. Fractional sell-through is a sensitivity model. Excludes discounts, processing, commissions, customer shipping, taxes and refunds.
Launch cost plan
Formula & fill$862.50
Cases & inner cups$258.75
Collectible sticker packs$280
Prelaunch ads$150
Cartons & inserts$115
QR promo stickers$105
Creator shipping$85
Freight & contingency$86.25
Labels & seals$57.50
Total planned outlay$2,000
Live performance starts with confirmed orders.
Revenue, AOV, conversion, MRR, CAC and ROAS will populate after checkout and provider data are connected. No sales have been imported.