Interactive Forecasting Tool

Interactive forecasting tool

Model your growth. Pressure-test your assumptions. See what’s possible.

Forecasting shouldn’t be guesswork — and it shouldn’t require a spreadsheet with 47 hidden tabs. This interactive tool lets you plug in your own numbers (traffic, revenue, leads, subscribers — anything measurable monthly) and instantly see how the next 12 months could unfold. No formulas required. No exporting. No friction. Just enter your monthly values and watch the projection adjust in real time.

Note: This embedded report is publicly accessible via Power BI “Publish to web.”

1) Compound Growth Forecast (with Uncertainty Band)

This model assumes your growth follows a trend — similar to compound growth or an average month-over-month increase.

Here’s how it works:

  • You enter your previous 12 months of data.
  • The model calculates the average growth rate.
  • It projects forward using a compounding formula.
  • An adjustable uncertainty band shows optimistic and conservative scenarios.

This is ideal when:

  • Growth momentum matters
  • You’re running paid acquisition
  • You’re scaling a product
  • You want to see what consistent improvement could produce

The uncertainty slider allows you to stress-test assumptions. Increase it to widen the range. Decrease it for a tighter confidence band. It’s designed to help you think in scenarios — not single-point predictions.

2) Seasonal Forecast (Last-Year Pattern with Uncertainty Band)

Not all growth is linear. Many businesses rise and fall throughout the year. The Seasonal Forecast uses your last 12 months as a pattern reference. Instead of assuming straight-line growth, it:

  • Identifies seasonal highs and lows
  • Applies those patterns to the upcoming year
  • Preserves natural fluctuation
  • Includes an adjustable uncertainty range

This model is especially useful if:

  • Your business has seasonal demand
  • You experience recurring dips or surges
  • You want realism over smooth projections

Rather than “up and to the right,” this forecast reflects how real businesses behave — peaks, valleys, and all.

Why Two Models?

Because forecasting is about perspective.

The Compound Growth model answers:

“What happens if we keep improving consistently?”

The Seasonal model answers:

“What happens if next year looks like this year — just scaled?”

Seeing both side-by-side gives you clarity. One shows momentum potential. The other shows structural reality.

Try It Yourself

Use the input fields at the top to enter your last 12 months of performance. The charts will update instantly. You can use this tool for:

  • Organic traffic
  • Paid acquisition
  • Revenue
  • Pipeline value
  • Lead volume
  • Subscribers
  • Any recurring monthly metric

This is not meant to replace detailed financial modeling. It’s designed to help you think clearly about direction, variability, and expectations. Because better strategy starts with better visibility.

And if you want a custom forecast built around your real business data — happy to talk!

Talk to an Expert