Predictions
Compare business forecasts, explore scenarios, and review the assumptions behind each estimate.
Tracked forecasts
6
Across four business areas
Average sample confidence
90%
Illustrative scores, not validation results
Forecast horizon
30 days
Base case scenario
Sample runs
0
Runs in this session
Revenue outlook
Fixed sample history through Oct 9, 2026; forecast dates are relative to this sample date.
Projected at day 30
$128,400
Dashed lines show forecasts. Bounds are illustrative +/-12% ranges, not statistical confidence intervals. Sample confidence scores do not describe these bounds.
Scenario comparison
Explore a simple sensitivity model
Base case: $128,400. Scenario shifts are illustrative assumptions you can compare; they are not model-generated probabilities.
Key forecast driver
Returning customer demand
Customer mix and average order value remain stable.
Forecast library
6 predictions - click a metric to explore its outlook
Revenue
$128,400
30 days / Base case / Revenue team
Customer churn
4.8%
30 days / Base case / Customer success
Support demand
1,240
30 days / Base case / Support team
Campaign conversions
846
30 days / Base case / Marketing team
Inventory coverage
12.0 days
30 days / Base case / Inventory team
Qualified leads
780
30 days / Base case / Growth team