Forecast · Growth Projections
Model revenue against the world as it actually is.
Forecast generates base, upside, and downside projections for revenue, CAC, payback, and runway — grounded in the operational reality surfaced by Signals.
Forecast modes
Revenue scenarios
ARR, NRR, and new-business pacing under multiple GTM regimes.
Unit economics
CAC, LTV, payback period, and gross margin sensitivity analysis.
Runway modeling
Cash zero-out under spend and hiring scenarios with monthly granularity.
Pipeline coverage
Forward-looking pipeline gap analysis against quota commitments.
Hiring impact
Quantify revenue impact and onboarding drag for every proposed hire.
Board-ready exports
Polished outputs your CFO and investors can defend.