Interactive demonstration

Sales Forecast & Reachability Calculator

A browser-based version of the core forecasting logic: pick a sale week and toggle between the two on-sale travel years to see the completion-curve forecast and reachability verdict update, then test the standalone calculator with your own figures.

Portfolio extension · synthetic data

Sales Curve

Actual (cumulative) Projection (cumulative) Objective pace

Reachability Calculator

Standalone from the sales curve above: these inputs do not change that chart. Switching the year toggle only updates the calculator's starting values below.

Year-end forecast
vs. Objective
% of Objective
Required run-rate / wk

This demonstration simplifies the original reachability assessment. The production model compares the weekly rate required to reach the objective with the strongest historical performance achieved over a comparable remaining period; the public version compares the required rate with the pace implied by the selected completion curve.