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2026 Forecast Planning: Board vs Budget vs Bonus Explained
Manage episode 518935124 series 1095397
Most ecommerce brands build one forecast — and that’s why most forecasts are wrong.
In this episode of the Podcast, Richard and Luke break down the 3-forecast model that every high-performing brand should use when planning for 2026: Board. Budget. Bonus.
You’ll learn:
Why every brand needs three forecasts, not one
How to balance short-term execution (Black Friday) with long-term planning (2026)
How to model different outcomes for your board, your operating budget, and your team goals
How to use tools like percentage-over-model and event effect modeling to make forecasts actually useful
If you’re leading growth, finance, or operations at a 7 to 9 figure brand, this episode will help you plan smarter, forecast with confidence, and build a roadmap that aligns your team from boardroom to bonus.
Get your 2026 forecast built with CTC’s Prophit System: https://commonthreadco.com/pages/prophit-system
Show Notes:
This episode is brought to you by Tie: meettie.comExplore the PROPHIT System: prophitsystem.com
- The Ecommerce Playbook mailbag is open — email us at [email protected] to ask us any questions you might have
375 episodes
Manage episode 518935124 series 1095397
Most ecommerce brands build one forecast — and that’s why most forecasts are wrong.
In this episode of the Podcast, Richard and Luke break down the 3-forecast model that every high-performing brand should use when planning for 2026: Board. Budget. Bonus.
You’ll learn:
Why every brand needs three forecasts, not one
How to balance short-term execution (Black Friday) with long-term planning (2026)
How to model different outcomes for your board, your operating budget, and your team goals
How to use tools like percentage-over-model and event effect modeling to make forecasts actually useful
If you’re leading growth, finance, or operations at a 7 to 9 figure brand, this episode will help you plan smarter, forecast with confidence, and build a roadmap that aligns your team from boardroom to bonus.
Get your 2026 forecast built with CTC’s Prophit System: https://commonthreadco.com/pages/prophit-system
Show Notes:
This episode is brought to you by Tie: meettie.comExplore the PROPHIT System: prophitsystem.com
- The Ecommerce Playbook mailbag is open — email us at [email protected] to ask us any questions you might have
375 episodes
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