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Forecasting
Sample data · next six months, 90% confidence band
Next month
$4.28M
+5.8%
Next 4 months
$18.66M
peak season included
Projected cash (Dec)
$11.70M
Model confidence
High
24 months of history

Revenue forecast

Projection with low/high range

Adjust assumptions

Monthly projection

Deterministic sample model output

MonthLowProjectedHigh
Sep 26$3,892,327$4,277,282$4,747,783
Oct 26$4,118,082$4,525,365$5,023,155
Nov 26$4,356,931$4,787,836$5,314,498
Dec 26$4,609,633$5,065,530$5,622,739
Jan 27$4,876,991$5,359,331$5,948,858
Feb 27$5,159,857$5,670,172$6,293,891