Scenario Lab.
Scenario Lab.
Test decisions before they hit your business.
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: Jan 05, 2026, 4:10 AM
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.
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: Jan 05, 2026, 4:10 AM
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.
Scenario Lab provides illustrative estimates based on your inputs. Results are not guarantees and should not be considered financial or professional advice.
Scenario Lab provides illustrative estimates based on your inputs. Results are not guarantees and should not be considered financial or professional advice.