Revenue forecast
Next 90 days · based on the last 26 weeks of actuals
82% confidence
Current MRR
$48,203.12
Forecast (90d)
$61,450.00
+27.5%
Forecast range
$54.8k – $67.2k
Actuals + projection
Solid = actual · dashed = projected · shaded = confidence band
Actual revenue
Projected
Scenario
Key drivers
New enterprise deals2
Churn rate2.8%
Expansion revenue+5.4%
PeriodProjectedLowHigh
30 days$51,900.00$48,200.00$55,600.00
60 days$56,700.00$50,900.00$62,500.00
90 days$61,450.00$54,800.00$67,200.00