What could your brand really do on Amazon US?
Built on VENG(AI)'s proprietary launch P&L — the same model we use for every brand we take live on Amazon US. Tweak four inputs and see your revenue, ROAS and EBITDA projected across the next 24 months.
Your brand
Inputs
Variations + bundles count as separate SKUs
Your blended retail price on Amazon
Total units across all SKUs you aim to ship daily by month 24
- • Amazon FBA + referral fees: 26.7% of gross
- • COGS: 17% of gross
- • ROAS ramps 3.3× → 7.2× over 24 months
- • VENG(AI) success fee: 7% → 10%
Year-2 projection
| Monthly P&L | M6 | M12 | M18 | M24 |
|---|---|---|---|---|
| Orders | 970 | 2,911 | 7,279 | 12,131 |
| Gross sales | $39k | $117k | $293k | $488k |
| Amazon (FBA + referral) | –$10k | –$31k | –$78k | –$130k |
| Marketing / PPC | –$12k | –$26k | –$50k | –$68k |
| VENG(AI) success fee | –$3k | –$9k | –$26k | –$49k |
| Channel P&L | $14k | $51k | $138k | $241k |
| COGS (17%) | –$7k | –$20k | –$50k | –$83k |
| EBITDA | $7k | $31k | $89k | $158k |
| EBITDA margin | 18.7% | 26.4% | 30.3% | 32.4% |
| Working capital impact | -$4k | -$9k | -$18k | -$21k |
Get this projection as a PDF + the editable Excel model.
We'll also send a 1-page diagnostic of how your inputs compare to the top brands in your category — no spam, no list, just the report.
Projections are estimates based on the VENG(AI) launch model and typical Amazon US category data. Actual performance depends on product-market fit, listing quality, review velocity and seasonality. Not a financial guarantee.
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