Work backwards from animals to the customer base you must build and keep. Set your throughput, how you split the meat across channels, how much each customer buys, and your churn & conversion — it recalculates live.
To hold your base steady against churn — this is your marketing engine's annual job.
How it works. Total meat = animals × saleable kg. Each channel's kg ÷ how much a customer of that type buys = customers needed. Steady-state sign-ups = active households × churn (you must replace lapsed customers to stay flat; growth needs more). Leads = sign-ups ÷ conversion, where a "lead" is an engaged prospect (newsletter sign-up, REKO inquiry, market visitor), not a random impression. Stockholm household base ~1,000,000 (greater Stockholm). Planning tool — round generously and build a buffer.