Forecast Engine
Probabilistic 36-month projections.
A probabilistic projection layer that fuses your accounting reality with cohort behaviour and market benchmarks. Numbers you can defend.
You shouldn't need a finance team to answer this
The everyday questions this module makes simple.
Straight-line forecasts lie
A single confident line breaks the first month reality disagrees with it.
The board asks 'how sure are you?'
And you don't have a good answer beyond a gut feel.
Your numbers go stale fast
By the time the forecast is built, the actuals have already moved on.
Forecast with a range, not a guess
A revenue curve draws in with its confidence band across a 36-month horizon, a forecast you can actually defend.
Illustrative, capabilities and typical targets, not guaranteed outcomes.
The night before the board meeting
Probabilistic 36-month projections.
You don't want to over-promise, and you don't want to look timid. Forecast Engine gives every line a realistic range built from your live actuals, so you can say 'here's the likely path, and here's the downside we've planned for' and mean it.
- Built from your connected accounting and revenue data
- Every line ships with a confidence range
- Ranges tighten as new actuals land
Decisions you can make this week
Practical calls this module helps you get right, no finance background needed.
The capabilities that earn the work.
Bayesian core
Forecasts that improve as new data lands. Less guesswork, more conviction.
Cohort-aware
Retention, expansion, and churn baked in by segment, not averaged flat.
Benchmark-anchored
Trends grounded against benchmark-informed private-company ranges.
Confidence intervals
Every line ships with a 95% range so you stop pretending you know exactly.
From signal to decision.
- 1
Connect actuals
QuickBooks, Xero, Stripe, banking, payroll, all wired in minutes.
- 2
Layer drivers
Add growth, retention, and capacity assumptions in plain English.
- 3
Run the projection
36-month forward view with monthly granularity.
- 4
Ship to the board
Export confidence-banded charts straight into investor updates.
Questions founders ask
What does 'probabilistic' actually mean here?+
Instead of one number, each line shows a likely range, a best case, a middle, and a cautious case, so you plan for reality, not a single guess.
Where do the numbers come from?+
Your own connected sources, accounting, banking, billing, combined with how your customer cohorts have actually behaved.
Will it improve over time?+
Yes. As more of your real data lands, the ranges tighten around what's actually happening in your business.
Make this the last spreadsheet you build
Build your plan, connect your data, and see this working on your own numbers, no finance team required.
From idea to investor-ready · built for founders, not finance teams