Revenue Forecast

AI-powered predictions based on historical data and market trends

Predicted Q1 2025

$5.2M

95% confidence: $4.8M - $5.6M

Model Accuracy

94.2%

Based on last 12 months

Churn Risk

Medium

12 accounts flagged

Growth Probability

78%

Target: $6M by Q2

Revenue Trend & Forecast

Actual Predicted Confidence Band
$6M $4.5M $3M
Jan Mar May Jul Sep Nov Jan (F) Mar (F)

Churn Risk Analysis

!

Acme Corp

Enterprise · $24K MRR

87%

churn risk

!

TechStart Inc

Mid-Market · $8K MRR

62%

churn risk

!

GlobalData Ltd

Enterprise · $18K MRR

54%

churn risk

Expansion Opportunities

↑

DataFlow Systems

Ready for Enterprise tier

+$12K

potential MRR

↑

CloudNine Inc

Additional seats likely

+$4K

potential MRR

↑

Innovate Labs

Feature upgrade candidate

+$2.5K

potential MRR

Best For

  • Revenue forecasting
  • Churn prediction
  • Lead scoring
  • Demand planning

Key Elements

  • Confidence intervals
  • Prediction indicators
  • Risk scoring
  • Model accuracy metrics