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Volume 1 / Reports Module
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Sarah Chen
SC
Volume 1 / Reports Module
Revenue Forecast
Reports › Forecasts
Projected Q4
$5.62M
vs Q3
↑ 9.4%
Confidence
84%
Actual vs Forecast
Apr
May
Jun
Jul
Aug (today)
Sep
Oct
Nov
Actual
Forecast
Forecast Drivers
Open Pipeline (weighted)
$2.1M
Recurring / renewal base
$3.2M
Seasonal adjustment
+$320K
Model retrained weekly on trailing 24 months of GL and pipeline data. Confidence drops for periods beyond 90 days.
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