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Working model · forecasting
Revenue forecast, live.
Most forecasts are one hopeful line. This one shows a range. Give it where you are and what you assume about growth, seasonality and how steady the business is, and it projects the next two years as conservative, expected and optimistic. Every input is yours. Change one and the whole band moves.
Load an example
Where you are the starting point
$
$
What you assume the coefficients
Seasonal shape share of the year
25%
25%
25%
25%
Raising one quarter draws the points from the others, so the year always adds to 100.
–conservative, full horizon
–expected
–optimistic
The analyst’s note, written by the model
history
expected
conservative to optimistic
| Quarter | Conservative | Expected | Optimistic |
|---|
A transparent model: expected growth compounds each quarter, your seasonal shape distributes it across Q1–Q4, and the band widens with the horizon at your steadiness setting. No black box, no stored data. Built as a working exhibit, spec’d as a prompt, generated by an agent, verified.
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