Download the templates top beauty brands are using to forecast Sephora, Ulta, TikTok Shop, and Target sales, velocity, units, shipments, trade spend and more.
Each tab in the template handles one slice of the operating model — drop in your numbers and the rest updates itself.
Built to plug straight into Drivepoint or your favorite AI assistant. Clean structure, consistent naming, and retailer-specific logic mean Claude and ChatGPT actually understand your model — so you get answers, not hallucinations.
Download, open in Excel, and start forecasting. Every template ships pre-wired for Ulta, Sephora, TikTok Shop, and Target — retailer fees, chargebacks, payment terms, and promo cadence already modeled in. No blank-slate spreadsheet, no three-week build.
The same structure our team uses to help consumer brands improve EBITDA margins by an average of 6.7 points in year one. Purpose-built for Beauty Brands — not generic FP&A, not a toy. Board-ready logic you can actually defend in the meeting.
See true profitability by retailer, not just top-line revenue. Model a $500K Target PO, a Sephora endcap, a TikTok Shop spike, and an Ulta rollout side by side — and know exactly which one earns its shelf space before you commit the capital.
Take a self-guided tour, or get a walkthrough tailored to your brand.
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