The Ecommerce Playbook | From Campaigns to Cash Flow: How to Build a Forecast That Works
How do high-performing ecommerce brands turn campaigns into predictable cash flow?
In this episode, we break down the exact forecasting process we use at Common Thread Collective to consistently land within 0–10% of goal across dozens of brands.
Growth Strategy Manager Brian Sakansky joins Richard to unpack how CTC builds forecasts, operationalizes them, and uses daily expectations to make real-time decisions that drive revenue and contribution margin.
You’ll learn:
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Why most forecasts fail—and how to fix yours
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How CTC turns marketing calendars into financial plans
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The daily system our team uses to hit targets with confidence
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How to identify the “real” problem in your data (AOV, CAC, CVR, etc.)
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The contingency planning that keeps brands on track when things go sideways
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How smaller operators can build this same process with nothing more than a spreadsheet
If you want forecasting to be more than a spreadsheet…
If you want it to actually guide your decisions…
And if you want to turn campaigns into reliable cash flow…
Show Notes:
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