👑 EXCLUSIVE TOOL
Revenue Forecast Model
Generate 12-month revenue projections with optimistic, base, and pessimistic scenarios. Factor in growth rate, seasonality, and churn for realistic forecasts.
💰 Revenue Inputs
Base scenario growth per month
% of existing revenue lost monthly
📈 Scenario Parameters
Customize how each scenario differs from your base growth rate.
e.g., 1.5 = 50% faster growth than base
e.g., 0.5 = 50% slower growth than base
Additional monthly churn in pessimistic case
Churn reduced by this much in optimistic case
🌞 Seasonality Factors
Adjust monthly seasonality multipliers. 1.0 = normal. 1.2 = 20% above normal. 0.8 = 20% below normal.
Jan
Feb
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Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec