Oracolo.ai — Shape the plan — Demo Store Italia

Monthly plan

Edit blue fields to customise the plan. The ads budget estimates extra sessions based on the average CPM. Plan by traffic source via the tabs below.

Month · Season	Suggested forecast · 95% range	Ads budget (€)	Avg CPC (€)	Your forecast	Est. conversions	Add to cart	Target conv. rate (%)	AOV (€)	Target revenue (€)	ROAS	CPO (€)	AdSense estimate (€)	Notes

Yearly summary

Years as columns, one row per KPI. Future YoY on Sessions is editable — type a % to reshape the year.

Monthly plan — actuals and forecast

Past = actuals (seasonal baseline). Future months = editable plan values, with YoY vs the same month last year. Edits stay in preview until you save: one save, one recalculation.

Channel mix — weights % per year

Past years come from history. The current year covers only the months still to plan; future years cover the whole year. Change a weight and the monthly totals are re-split across channels — the totals stay the same.

Monthly values

Read-only monthly breakdown, derived from the Yearly summary levers. Pick the KPIs you need; use CSV for the raw data.

Shape the plan

Forecaster

Plan accuracy