Forecast
Predictive insights across revenue, growth, and retention metrics
Revenue Forecast
Monthly recurring revenue projections and growth
$211,339
Projected MRR by Dec 2026
- Starting MRR
- $183,570
- Net new MRR
- $25,300
- Churn rate
- 17.40%
- Expansion MRR
- $2,469
User Growth Forecast
Active user acquisition and growth projections
2,213
Projected active users by Dec 2026
- Starting users
- 786
- New users
- 1,946
- Churn rate
- 19.00%
- Net new users
- +1,427
Subscription Plans Forecast
Plan distribution and subscription growth projections
1,546
Projected subscriptions by Dec 2026
- Conversion rate
- 15%
- Upgrade rate
- 8%
- Downgrade rate
- 3%
Plan mix — Dec 2026
- Free 61%
- Pro 29%
- Enterprise 10%
Churn & Retention Forecast
Cohort retention by period, projected to Dec 2026
Retention sits at 85% against a 85% target — on benchmark and stable. The 2026-09-30 cohort is the one to watch: it recovered to 63.0% in period 4 after dipping, so a proactive check-in around period 3 is where an intervention would pay back most.
| Cohort Initial users | Period 1 | Period 2 | Period 3 | Period 4 | Period 5 | Period 6 | Period 7 | Period 8 | Period 9 | Period 10 | Period 11 | Period 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-31 1,082 users | 100.0% 1,082 | 82.3% 890 | 68.0% 736 | 54.5% 590 | 49.4% 534 | 43.3% 468 | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured |
| 2026-08-31 942 users | 100.0% 942 | 69.4% 654 | 60.8% 573 | 52.4% 494 | 52.7% 496 | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured |
| 2026-09-30 908 users | 100.0% 908 | 72.9% 662 | 61.2% 556 | 63.0% 572 | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured |
| 2026-10-31 1,084 users | 100.0% 1,084 | 76.8% 832 | 59.9% 649 | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured |
| 2026-11-30 1,103 users | 100.0% 1,103 | 74.0% 816 | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured |
| 2026-12-31 874 users | 100.0% 874 | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured | Not yet measured |