Sales forecast

Predict revenue with real data.

Base, optimistic and conservative scenarios — computed from your actual sales, pipeline and seasonality. No spreadsheets. No gut feel.

Start free See the forecast

3 scenarios · 12 months

One model. Three futures.

Each scenario is a real simulation — not just a percentage. You can lock assumptions, break them by channel, and compare against your actuals in real time.

Optimistic

€3.4M

Base case

€2.9M

Conservative

€2.5M

Q1Q2Q3Q4 2026Q1Q2Q3Q4 2027

Channel breakdown

Forecast by channel.

Tweak growth assumptions per channel. See the impact on total revenue and cash instantly.

ChannelForecast Q4Growth YoYROASTrend

Stripe · Subscriptions€1.42M+42%—

Shopify · Ecommerce€820k+28%4.2x

Amazon · Marketplace€412k+18%3.1x

POS · In-store€186k+9%—

What you get

Everything a forecast needs.

Seasonality-aware

Model learns from 24 months of your history and adjusts for weekly, monthly and quarterly cycles.

Pipeline-backed

For B2B, pulls your deals, probability and ACV from your CRM and blends with subscription run-rate.

Compare to actuals

Every week, see how actuals tracked against each scenario. Auto re-calibrates.