Sales Forecast Generator — Build a 12-Month Forecast

Share your model, price, leads and conversion. Get a 12-month forecast with 3 scenarios, key assumptions and weekly tracking metrics.

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Example scenario

Example

$49 SaaS, 30 customers, 1,500 leads/mo, 3% conv, 5% churn → realistic year-1 revenue and where the wheels could come off.

What it does

An AI forecasting tool that builds a 12-month sales projection with pessimistic / realistic / optimistic scenarios, monthly breakdown and risk callouts.

When to use it

Use it before fundraising, planning hiring, setting quotas, or stress-testing your business plan.

Benefits

3 scenarios in one shot
Month-by-month customers & revenue
Assumptions made explicit
Top risks + weekly metrics to track

Frequently asked questions

Is the forecast accurate?: It's only as good as your inputs. Treat it as a structured starting point and refine monthly.
Does it handle subscriptions?: Yes — pick subscription model and include monthly churn.
Can I rerun it?: Yes, instantly — change any assumption and regenerate the forecast.

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