How to Use This Model
- 1. Select a Year-over-Year Growth Rate from the dropdown below to set the forecasted GMV for FY 2027–2029.
- 2. Review the KPI cards to see Total 36-Month GMV, SKU count, and projected annual cost at the selected growth rate.
- 3. The Incremental Annual Cost card shows the delta between the projected cost at your growth rate and the current contract value ($6,710,000), helping quantify the financial impact of growth.
- 4. Use the GMV chart to visualize historical actuals (black bars) versus the 36-month forecast (grey bars), with dotted trend lines and growth rate annotations. Scroll down for full monthly detail tables.
Model Inputs
Active GMV rate: —
Total 36-Month GMV
—
Total SKUs (36 mo)
—
@ $10,000 per SKU
Annual SKUs
—
total ÷ 3 years
Annual GMV Cost
—
—
Incremental Annual Cost vs. Current Contract
—
—
Current contract$6,710,000
Projected annual cost—
Rate bracket—
GMV: Historical & 36-Month Forecast
Black bars = historical actuals · Grey bars = forecast · Dotted lines = linear growth trend with annotated rate
GMV Rate Schedule
| YoY Growth Range | Rate ($/SKU/yr) | Status |
|---|
| Month | Projected GMV | Rounded GMV | SKUs Required |
|---|---|---|---|
| TOTAL (36 months) | — | — |