Revenue Forecast Simulator
Model next-year revenue across growth drivers, seasonality, and capacity constraints. Compare bear, base, and bull scenarios to set targets with confidence.
Quarterly Revenue Forecast
Current year vs. forecast with seasonal distribution
Cumulative Revenue Build
Monthly cumulative trajectory β current vs. forecast
Growth Driver Waterfall
Impact of each driver on revenue
Scenario Comparison
Bear / Base / Bull projections
Executive Recommendations
Strategic insights from the forecast model
Methodology & Assumptions
Forecast = Current Revenue Γ (1 + Organic + New Client + Rate Increase β Churn). Revenue is capped at Maximum Capacity = Consultants Γ 2,080 hrs Γ Utilization Γ Rate Γ Realization.
Seasonality weights are normalized to 100%. Monthly seasonality uses a separate pattern within quarters. Bear/Bull scenarios scale each driver by asymmetric factors reflecting real-world variance patterns.