EXIST Command
Sales
Live Looker snapshot plus plan revenue trajectory.
Low
Base
High
Snapshot is stale (11 Oct 2026). Open Looker to refresh when you next want a live read.
Open Looker report
Trading (Looker)
Sales snapshot · as of 11 Oct 2026 (stale — refresh Looker)
Yesterday
£365
Gross £412
Week to date
£1,774
Gross £2,010
Month to date
£2,980
Gross £3,292
Year to date
£43,023
Gross £47,338
D2C pulse (plan)
Paid ROAS now
0.69x
Must clear well above 0.69x
D2C monthly
£9,000
Target £15,000
Wholesale path (plan)
2027 wholesale
£657.9K
Doors 2027
42
£19,162 / door
IBG commission
10%
Debtor days
45
Cash lag on wholesale
Base revenue
FY26
£102.9K
EBITDA −£585.3K
FY27
£1.3M
EBITDA −£631.7K
FY28
£4.1M
EBITDA £731.5K
FY29
£7.8M
EBITDA £1.3M
FY30
£16.7M
EBITDA £3.3M
FY31
£29.8M
EBITDA £6.1M
Identical to Low through FY28
Command
Cash
Sales
Costs
Plan