EXIST v2 Tom
Doors
EXIST_bottom_up_SKU_forecast TURN3 · as of 12 Oct 2026
Target doors
42
Dec 2027
Accounts
14
Anna & Franck 2027 plan
Door ramp
Jan
17
Feb
18
Mar
18
Apr
29
May
35
Jun
36
Jul
37
Aug
38
Sep
42
Oct
42
Nov
42
Dec
42
Retailers
Niche Beauty
Pureplay
Starts Jan 2027 · 1 → 1 doors
Replenish /mo · capsule 8 · vessel 2.5
Cult Beauty
Pureplay
Starts Apr 2027 · 1 → 1 doors
Replenish /mo · capsule 8 · vessel 2.5
Goop
Specialty
Starts Jan 2027 · 1 → 1 doors
Replenish /mo · capsule 5 · vessel 1.5
Credo
Specialty
Starts Apr 2027 · 5 → 10 doors
Replenish /mo · capsule 5 · vessel 1.5
Detox Market
Specialty
Starts May 2027 · 5 → 5 doors
Replenish /mo · capsule 5 · vessel 1.5
Liberty
Department store
Starts Sep 2027 · 2 → 2 doors
Replenish /mo · capsule 4 · vessel 1.5
Le Bon Marché
Department store
Starts Sep 2027 · 1 → 1 doors
Replenish /mo · capsule 4 · vessel 1.5
Koch Perfumery
Indie
Starts Jan 2027 · 4 → 4 doors
Replenish /mo · capsule 1.5 · vessel 0.5
Big in Hackney
Indie
Starts Jan 2027 · 2 → 2 doors
Replenish /mo · capsule 1.5 · vessel 0.5
Green Soul
Indie
Starts Apr 2027 · 2 → 2 doors
Replenish /mo · capsule 1.5 · vessel 0.5
In Beauty Greece
Indie
Starts Apr 2027 · 3 → 3 doors
Replenish /mo · capsule 1.5 · vessel 0.5
Alchemista Bulgaria
Indie
Starts Jan 2027 · 6 → 6 doors
Replenish /mo · capsule 1.5 · vessel 0.5
Dover Street Market
Indie
Starts Jan 2027 · 1 → 1 doors
Replenish /mo · capsule 1.5 · vessel 0.5
Hotels (Store X, Cashel, Park)
Hotel
Starts Jan 2027 · 2 → 3 doors
Replenish /mo · capsule 0.6 · vessel 0.3
Summary
Decision
Forecast
Doors
SKUs