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Know what a decision will make before you make it.
Forecast revenue and units for every channel. Simulate budget shifts, promotions and launches. See the best case, expected case and downside before you commit budget, discounts or inventory.
Built on 3 years of your own history, not industry averages.
Trusted by ecommerce brands running lean
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142 brands · $4.2B in tracked spend
11 Weeks Out
BFCM is 11 weeks out. Run it in Trivas before you run it for real.
- 01Budget by channel
- 02Which SKUs to discount, and how deep
- 03Stock you'll need, by SKU
The Cost of Guessing
The Tab Tax
Most ecommerce plans are last year's spreadsheet plus hope.
Budget gets set in a spreadsheet. Discounts get picked by gut. Inventory gets ordered on last year's numbers. Then Q4 happens and everyone finds out together.
Over-discounting
Margin you gave away that you didn't need to.
Stockouts
Demand you created and couldn't fill.
Wrong budget mix
Spend in the channel that was already saturated.
How It Works
Change one lever. See the whole outcome.
Trivas learns your baseline
Three years of your history, seasonality, channel economics and past promos.
You change a lever
Budget, discount depth, promo timing, a product launch.
See the outcome
Revenue, units and margin, with best case, expected and downside.
Track plan vs actual
Weekly pacing tells you early if you're on track, so you can adjust before the quarter is gone.
What You Get
What you can see before you spend a dollar
Test budget moves without burning budget
Model different spend mixes across channels and see projected revenue and ROAS before you move a dollar.
Run the promo on paper first
See which products qualify, how deep to discount, when to run it, and projected revenue and margin by channel and offer type. Compared against how your past promos actually performed.
A forecast finance can plan cash around
Monthly and cumulative revenue and units, for the whole business or drilled into Shopify or Amazon.
Monthly revenue by channel
Launch new products with fewer surprises
Trivas uses the history of similar products to project launch performance before inventory is ordered.
Based on similar products
Know by week two if you'll miss the quarter
Plan vs actual pacing against quarterly and annual goals, with alerts when the gap opens.
Every recommendation shows its 90-day payoff
Approve a move and see its projected effect on net revenue over the next 90 days.
Shift 15% of TikTok spend to Google Shopping
Honest Ranges
Honest ranges, not fake precision
Every forecast shows best case, expected and downside. Trivas blends models to pick the most accurate one for each channel and product line, and shows you forecast vs actual over time.
Forecast vs actual, with range band
Who Uses It For What
Who uses it for what
"What do we need to spend to hit the number?"
Revenue targets tied to budget scenarios
"Where should the next dollar go?"
The spend mix with the best projected return
"What will we actually bring in each month?"
A monthly forecast combining actuals and projections
"What should we discount, and how much stock do we need?"
Promo and inventory plans with projected outcomes
How The Forecast Works
How the forecast works
Transparency is the proof. Every forecast shows its inputs, how models are blended, how ranges are set, and how often it updates.
Inputs
Your connected sales, ad spend, promos and seasonality across channels, going back 3 years.
Model blending
Trivas blends multiple models and picks the most accurate one for each channel and product line.
Range logic
Every forecast shows a best case, expected case and downside, not a single number.
Your free 48-Hour Revenue Leak Report.
Connect your store. Within 48 hours, a Trivas analyst shows you where you are losing money across channels, and what fixing it is worth.
If Trivas does not surface at least 10x its monthly cost in revenue opportunities in your first 30 paid days, your next month is free.
Simulate the plan before you commit budget, discounts or inventory.
Free for 30 days. No credit card. First insight in 24 hours.
FAQ
Questions buyers ask
Everything you need to know before you connect your first store.
Every forecast shows a range, and Trivas tracks forecast vs actual so you can see accuracy on your own data over time.
Your next big budget call is coming. See how it plays out first.
Simulate the plan before you commit budget, discounts or inventory.
Free for 30 days. No credit card. First insight in 24 hours.
Explore Trivas