EFuturesCFO · SaaS Executive Suite
Revenue Forecast & Cohort Simulator
Project ARR over 24 months with monthly cohort modeling. Decompose growth into new business, expansion, and churn. Compare bear/base/bull scenarios.
Executive Summary
24-Month ARR Trajectory
Cumulative ARR with monthly new business and churn components
Scenario Comparison
Cohort Retention Curve
Percentage of starting ARR retained over time
Executive Recommendations
Forecast insights
Methodology & Assumptions
Monthly model: ARR(t+1) = ARR(t) + New Business − Churn + Expansion − Contraction. New logos and ACV compound at user-specified growth rates. Churn/expansion/contraction apply to the current ARR base monthly. Bear/Bull use asymmetric multipliers on growth and churn inputs.