Refill & RestoreRefill Club · Growth Command Center
Innovation card 90 days · Nov 16 to Feb 14 Holding
$36 a month · 3 refills · bottle swap at the door

Grow it without breaking it.

Move any lever to test the Refill Club plan. The dashboard flags the week bottling can't keep up and shows how many orders would go unfilled.

Subscribers by day 90
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90-day revenue
90-day profit, full budget spent
Busiest week vs capacity
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What-if levers

Starts at the fact sheet numbers. Changed levers turn green.

Boxes per week vs bottling capacity

Safe limits

Where each $ box goes

Don't-break-it rules

Uses only the Refill Club fact sheet. Each subscriber gets 1 box every 30 days, and a share cancels each month based on retention. 20 loyalty members join in the Nov 16-29 pilot and 48 more join after it, with no ad cost. Paid ads start Nov 30 at $34 per subscriber. Orders over capacity go unfilled and earn nothing. Labeled assumptions: 60 boxes/week capacity, $18.24 product cost per box (48% of the $38 online average order), $3 delivery per box.