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SS 24-25 results vs SS 25-26 forecast — July to June season
Gross — Projected
€10.44M
Full season forecast
YTD Actual (Jul–Apr)
€7.09M+157.9%vs 24-25
Apr — In Progress
as of 19 Apr(live)
€585.1K
of €1.13M forecasted for Apr
51.9% of monthly forecast
Pace Projection
€975.1Kat €32.5K/day
-13.5%
Based on 18 of 30 days
Season Progress
67.9%
of forecast reached
Remaining
€3.36Macross 3 monthsYTD vs SS 24-25
+157.9%YoY growth
🏷️
Discount & Pricing Overview
Season to date (live)Full Price Revenue
€6.99M
net of returns
Discounts Given
€182.9K
2.6% discount rate
Discounted Revenue
€6.81M
after discounts, net returns
Net Revenue
€5.69M
81.4% of full price
Revenue Waterfall
Net RevenueTaxDiscounts
Full price: €6.99MGross Sales — Season Comparison
SS 24-25 (actual) vs SS 25-26 (actual + forecast)
SS 24-25
SS 25-26 Actual
SS 25-26 Forecast
Projected Trend
🏪
Stores
3 alertsB2B - WholesaleSevere
-65%
Feb '26 →Mar '26 →Apr '26
€36.8K → €13.0K
-22%-55%
Store Decathlon Como 1907Severe
-55%
Feb '26 →Mar '26 →Apr '26
€41.1K → €18.4K
-4%-53%
TouchpointHigh
-48%
Feb '26 →Mar '26 →Apr '26
€35.8K → €18.6K
-12%-41%
🏷
Brands
1 alertLCASevere
-66%
Feb '26 →Mar '26 →Apr '26
€720.1 → €245.3
-2%-65%
Monthly Detail
Gross Sales — month by month comparison
| Month | SS 24-25 | MoM% | SS 25-26 | MoM% | YoY Change | Status |
|---|---|---|---|---|---|---|
| Jul | €121.7K | — | €511.2K | — | +320.0% | Actual |
| Aug | €158.2K | +30.0% | €721.3K | +41.1% | +356.0% | Actual |
| Sep | €248.2K | +56.9% | €550.6K | -23.7% | +121.9% | Actual |
| Oct | €331.7K | +33.7% | €491.6K | -10.7% | +48.2% | Actual |
| Nov | €258.9K | -21.9% | €648.7K | +32.0% | +150.5% | Actual |
| Dec | €462.9K | +78.8% | €1.07M | +65.1% | +131.3% | Actual |
| Jan | €230.0K | -50.3% | €854.9K | -20.2% | +271.7% | Actual |
| Feb | €261.2K | +13.5% | €687.2K | -19.6% | +163.1% | Actual |
| Mar | €312.1K | +19.5% | €966.9K | +40.7% | +209.8% | Actual |
| Apr | €363.9K | +16.6% | €585.1K/ €1.13M | +16.6% | +60.8% | Partial |
| May | €552.3K | +51.8% | €1.71M | +51.8% | +209.8% | Forecast |
| Jun | €355.8K | -35.6% | €1.10M | -35.6% | +209.8% | Forecast |
| YTD Total | €3.66M | €10.44M | +185.6% | Projected |
JulActual
SS 24-25€121.7K
SS 25-26€511.2K
YoY +320.0%
AugActual
SS 24-25€158.2K+30.0%
SS 25-26€721.3K+41.1%
YoY +356.0%
SepActual
SS 24-25€248.2K+56.9%
SS 25-26€550.6K-23.7%
YoY +121.9%
OctActual
SS 24-25€331.7K+33.7%
SS 25-26€491.6K-10.7%
YoY +48.2%
NovActual
SS 24-25€258.9K-21.9%
SS 25-26€648.7K+32.0%
YoY +150.5%
DecActual
SS 24-25€462.9K+78.8%
SS 25-26€1.07M+65.1%
YoY +131.3%
JanActual
SS 24-25€230.0K-50.3%
SS 25-26€854.9K-20.2%
YoY +271.7%
FebActual
SS 24-25€261.2K+13.5%
SS 25-26€687.2K-19.6%
YoY +163.1%
MarActual
SS 24-25€312.1K+19.5%
SS 25-26€966.9K+40.7%
YoY +209.8%
AprPartial
SS 24-25€363.9K+16.6%
SS 25-26€585.1K/ €1.13M+16.6%
YoY +60.8%
MayForecast
SS 24-25€552.3K+51.8%
SS 25-26€1.71M+51.8%
YoY +209.8%
JunForecast
SS 24-25€355.8K-35.6%
SS 25-26€1.10M-35.6%
YoY +209.8%
YTD TotalProjected
SS 24-25€3.66M
SS 25-26€10.44M
YoY +185.6%