Total revenue
generated this month
Average monthly revenue
increase rate
%
Anticipated drop rate in existing revenue
%
Number of months or future revenue
prediction (upto 12 months)
Months Monthly Revenue Monthly Growth Revenue Monthly Revenue Decline Anticipated Monthly Revenue
This revenue forecaster is generated using Smart Moves by Tally. To automate your business operations, use TallyPrime.

Steps to use the revenue forecaster tool

1

Current month's revenue

Input your current month's revenue and average per use (ARPU) into the tool

2

Set growth parameters

Specify the average monthly growth Rate (%) you expect for your business

3

Anticipated drop rate in revenue

Enter our anticipated drop rate in revenue (%) to account for customer attrition

4

Select forecast period

Choose the number of months you want to forecast into the future

5

Generate forecast

Click the “Generate forecast” button to see your projected future MRR based on the enetred parameters

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Scenario analysis guide for revenue forecaster

Define assumptions, input data, analyze results.

Focus on key metrics like MRR growth.

Develop adaptable strategies across scenarios for effective planning.

Realistic scenario
  • Balanced view, current trends, reasonable assumptions.
  • Establish decision making baseline.
  • Compare scenarios, plan for resilience and sustainable growth.
Optimistic scenario
  • Best-case conditions: high grwoth, lowchurn.
  • Envision growth oppourtunities
  • Identify strategic investment aligned with optimistic projections.
Pessimistic scenario
  • Adverse conditions: slow growth high churn
  • Prepare for challenge, mitigate risks.
  • Develop contingency e.g, improve retention, adjust strategies

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