Revenue Forecasting
MRR trends, churn analysis, and growth projections
Current MRR
$24,780
+8.3% vs last month
Predicted MRR (90 days)
$29,800
+20.3% projected
Expected Churn
3 clients
~$1,470 MRR at risk
Expected New Clients
+15 clients
+$7,350 projected MRR
MRR Trend & Forecast
Actual vs. AI-predicted revenue
Actual Predicted
Churn vs. New Client Growth
Monthly client movement
At-Risk Revenue
SD
Shaniqua Davis
Overdue payment · 7 days inactive
high$49
TN
Tyler Nguyen
Churned · No response
critical$49
JP
Jermaine Patterson
Lead · No follow-up in 5 days
medium$49
Total MRR at risk$1,470 / mo