Back

Forecast MRR/ARR with scenario analysis

Forecast MRR/ARR with scenario analysis

Your first prompt to AI

Your first prompt to AI

"Generate MRR and ARR forecasts under best, base, and worst-case scenarios using the attached historical subscription data and growth assumptions, outputting forecast tables."

"Generate MRR and ARR forecasts under best, base, and worst-case scenarios using the attached historical subscription data and growth assumptions, outputting forecast tables."

Enhanced AI workflow

Input historical MRR/ARR and churn data e.g. from PortCo or across portfolio
AI models best/base/worst-case scenarios
Incorporates macro and market assumptions (with human-in-the-loop review steps)
Visualizes scenario outcomes and key drivers
Outputs forecast workbook and presentation slides

AI accessing tools and data

AI accessing tools and data

Benefits using AI

Benefits using AI

Ensured accuracy

Ensured accuracy

Improved quality

Improved quality

Freed up human focus

Freed up human focus

Applied in

Applied in

Financial forecasting

Financial forecasting

Requesting departments

Requesting departments

Finance, Value Creation

Finance, Value Creation

Beneficiaries

Beneficiaries

FP&A Analyst, Portfolio Manager, CFO

FP&A Analyst, Portfolio Manager, CFO

Explore more tasks to be streamlined with AI

‹ Previous

‹ Previous

Benchmark cost and operating expenses vs peers

Benchmark cost and operating expenses vs peers

Next ›

Next ›

Assess cybersec posture of portfolio companies by scanning code and security reports

Assess cybersec posture of portfolio companies by scanning code and security reports