Scenario Lab.
Test decisions before they hit your business.
Scenario Inputs
WeekSpot Scenario Lab
Projection length
3, 6, or 12 months
Products & mix
Product A price
Product A cost (COGS)
Product B price
Product B cost (COGS)
Mix % Product A (A 70% / B 30%)
Demand
Orders mode
Base orders / month
Monthly order change (%)
Unlock Variable-by-Month
Enter your email to unlock month-by-month demand modeling.
Labor
Employees
Hours per employee / month
160 = ~40 hrs/week
Avg hourly wage
WS
WeekSpot Scenario Lab
Test decisions before they hit your business.
Generated: Oct 25, 2026, 6:40 PM
Blended AOV$25
Month 1 Rev$25K
End Rev$30K
Rev Δ$6K (24.3%)
Revenue
Sales per Labor Hour
Labor %
Monthly Margin
Month 1 margin: $-8K · End margin: $-5K · Change: $4K
Why this matters
With orders growing 2% monthly, revenue trends up while labor stays fixed — efficiency improves as volume scales.
Scenario Lab provides illustrative estimates based on your inputs. Results are not guarantees and should not be considered financial or professional advice.