Revenue Forecasting
Project future MRR and ARR with our AI-powered forecasting and scenario planning tools.
Next 30-Day Projection
AI-powered forecast of your key subscription metrics for the next 30 days.Confidence Level: 95%
Expected New MRR
$3,500
Expected Churn
-$950
Expected Expansion MRR
$1,200
Net New MRR
$3,750
Projected Total MRR
$48,981
Quarterly Projection
Annual Projection
End-of-Year ARR
$680,000
YoY Growth Rate
45.2%
Scenario Planning
See how changes to key assumptions could affect your future revenue.
Reduce Churn by 0.5%
Impact of improving retention.
+$1,200 MRR
vs. Expected
Increase Growth by 2%
Impact of a successful marketing campaign.
+$3,500 MRR
vs. Expected
Custom Scenario Builder
AI-Powered Insights
Strong Expansion Revenue
Your expansion MRR is a healthy 8% of total MRR, indicating strong customer value.
High Churn on Starter Plan
The Starter plan has a 5% churn rate, significantly higher than other plans.
Key Assumptions
New Subscriber Growth Rate5% MoM
Monthly Churn Rate2.1%
Expansion Rate8% of MRR
Export & Share Forecast
Download your financial model for stakeholders.