Revenue Forecasting

Short-term forecasts based on billing history and explicit scenario inputs.

Baseline projection

Computed from current billing state and historical transitions.

Scenario ranges

Low/base/high outcomes with separate assumptions.

Freshness metadata

Generated-at, cache TTL and job state for the payload.

Versioned formulas

Contract/formula version included for auditability.

Forecast hygiene

  • • Compare forecast vs actual monthly
  • • Keep assumptions explicit and versioned
  • • Recompute after major plan/pricing changes

Forecast quality depends on clean metric definitions. Review the Metrics Library and the pages for ARR, NRR, and Burn Multiple.

Forecast with traceable assumptions

Start Forecasting