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Use this checklist to help you get started.
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Read this first (instead of requesting for edit access)
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Step 1: Make a copy of the template
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In File > Make a copy:
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This template is in 'View-only' mode so that it can be shared with everyone.
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Make a copy in 'File > Make a copy' so that you can use it as your own calculator
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Step 2: Fill up your calculator
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In the 'Calculator' sheet:
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Include your past 3 months:
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Ad Spend
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Number of new customers
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First order LTV (Average order value)
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Gross profit margin %
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6 months average LTV
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Step 3: Forecast
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In the 'Calculator' sheet:
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Examples of ways to use the forecast calculator:
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- Gain clarity on profitability based on 6 months LTV
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- Identify optimum ad spend levels
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- forecast ad spend & CAC based on past results
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- forecost 6 months LTV based on past results
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Set up a 30-minutes FREE consulation call with Z21 Studio
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Find out how to further grow your e-commerce brand
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https://www.z21studio.com/contact
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