Intelligence

Forecasting

Predictive revenue and demand modelling with bull, base and bear scenarios.

90-day horizon

Next 30d Forecast

$8.56M

7.2%

Next 90d Forecast

$26.48M

9.6%

Projected ARR

$108.59M

11.4%

Model Accuracy

94.2%

1.3%

Forecast Variance

5.8%

0.6%

90-day revenue projection

Base case vs prior period

Scenario modelling

Bull / base / bear

Demand plan

Projected monthly revenue

Bull case (90d)

$31.20M

Base case (90d)

$26.48M

Bear case (90d)

$22.24M

Units required

9.4M

Media budget needed

$7.01M

Confidence interval

±5.8%