Forecast Revenue
AI-predicted recurring revenue
Predicted MRR (Sep 2026)
Predicted ARR
$748.8K
Current MRR
$48,520
Confidence Score
92.3%
Model accuracy
Growth Prediction
Next 30 Days
+$3,320
Next 90 Days
+$9,160
6-Month Target
$62,400
77.8% on track
Actual vs Forecast
Revenue trajectory with confidence band
Current
$48,520
Actual
6-Mo Forecast
$62,400
Base case
Delta
+$13,880
+28.6%
Forecast Breakdown
Predicted MRR drivers
Projected new customer signups
Upgrades and seat additions
Predicted downgrades
Expected revenue lost to churn
Scenario Simulation
Revenue outcomes by Sep 2026
Best Case
High expansion + low churn
Expected
Current trends maintained
Worst Case
Increased churn + slowdown
Risk Signals
Factors that could impact forecast
Enterprise Churn Spike
High3 enterprise accounts ($8,420 MRR) flagged for potential churn next quarter. Usage declined 40% in 30 days.
Seasonal Q3 Slowdown
MediumHistorical data shows 15% reduction in new signups during Jul–Sep. Factored into base case.
Competitor Pricing
LowMajor competitor announced 20% price cut. May impact expansion revenue and trial conversions.
Monthly Forecast Detail
Projected revenue by month
| Month | Predicted MRR | Growth | Confidence | Risk | Status |
|---|---|---|---|---|---|
| Apr 2026 | $51,840 | +6.8% |
|
Low | On Track |
| May 2026 | $54,920 | +5.9% |
|
Low | On Track |
| Jun 2026 | $57,680 | +5.0% |
|
Low | On Track |
| Jul 2026 | $59,840 | +3.7% |
|
Medium | Seasonal risk |
| Aug 2026 | $61,200 | +2.3% |
|
Medium | Seasonal risk |
| Sep 2026 | $62,400 | +2.0% |
|
Medium | Recovery phase |