Current View:
2025 (Prior Year Actuals)
2026 (Full-Year Forecast)
2027 (Annual Operating Plan)
Annual Comparison
View:
Product Segment
Geographic Region
View:
Monthly
Quarterly
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Planning Assumptions
Macroeconomic Scenarios
Key Planning Insights
Annual Budget Planning Assumptions
Adjust the 2027 planning assumptions based on the current 2026 full-year forecast.
Review P&L Category:
Revenue
Cost of Revenue
Operating Expenses
Net Non-Operating Income
Taxes
Revenue Growth Projection:
−
%
+
Product Mix
Footwear
%
Apparel
%
Sports Equipment
%
Accessories
%
Digital Fitness & Other
%
Total
100.0%
Geographic Region Mix
North America
%
Europe
%
Asia-Pacific
%
Latin America
%
Middle East & Africa
%
Total
100.0%
Cost of Revenue %:
−
%
+
Cost of Revenue Mix
Raw Materials
%
Manufacturing Costs
%
Freight & Logistics
%
Warehousing & Distribution
%
Product Royalties & Licensing
%
Inventory Adjustments
%
Total
100.0%
Operating Expenses % of Gross Profit:
−
%
+
Operating Expenses Mix
Marketing & Advertising
%
Selling Expenses
%
General & Administrative (G&A)
%
Research & Development (R&D)
%
Other Operating Expenses
%
Total
100.0%
Net Non-Operating Income Amounts
Finance-Related Income & Expense
$
30.0%
Other Non-Operating Gains & Losses
$
70.0%
Total
$0.0
Projected Tax Rate:
−
%
+
Tax Provision Mix
Federal Income Tax
%
Foreign Income Tax
%
State & Local Income Tax
%
Deferred Tax Expense / Benefit
%
Other Tax Adjustments
%
Total
100.0%
Annual Budget Planning - Key Insights (2027)
Macroeconomic Scenarios
Scenario
Impact on Revenue
Impact on Cost of Revenue
Impact on Operating Expenses
Recession
High-Inflation
Interest Rate Increase
Foreign Exchange Volatility
Supply Chain Disruptions
Commodity Cost Increase
Consumer Spending Slowdown
Tariff Increase
Regional Demand Decline
Strong Economic Growth
Total
0.0%
0.0%
0.0%
Summit Athletics — Annual Operating Plan