Forecast
Next quarter,
with the width showing.
Projected revenue by week against the plan you already keep. Scenarios save and compare, and every projection carries its interval.
Projected revenue by week · credible interval
trailing history · next 12w
Week 1 interval
narrow
Week 12 interval
wider
Plan gap
shown, not hidden
How it works
01
Reconcile history
Weekly revenue is observed and reconciled first. Gaps and breaks in the sequence are named, not smoothed over.
02
Project the trend
The fitted trend projects forward with a credible band that widens the further out you read.
03
Compare scenarios
Change a budget line, save the scenario, and read the interval next to the baseline.
What you get
Weekly projection
Twelve weeks by default, at the cadence finance already reports.
Interval, not point
Near-term and far-term intervals are both shown, so a narrow near read is not mistaken for a narrow far one.
Plan gap
The difference between the projection and your plan, with its uncertainty, so a reallocation has a case.
How to read this
Every forecast ships with a plain explanation of what drove it and what would change it.
What it will not do
Boundaries we state up front, so the numbers are trusted.
- It does not project from a series with no revenue history or with a break it cannot bridge.
- It does not hide a trend that runs through zero; it reports it and stops.
- It does not present a scenario as a prediction of causal impact.
Also in the product