Forecasting
Project your MRR years into the future
GrowPanel carries your revenue forward from your own last six months of movements - new business, expansion, contraction and churn - and shows exactly where you land in one, two and three years. Pick the horizon, switch currency, and read your trajectory at a glance.
- Baselines derived from your real movements, not guesses
- See your MRR in 1, 2 and 3 years, up to a 5-year horizon
- Your actual history and the projection on one timeline
Stress-test with three levers
Drag three sliders and watch your scenario line move away from the baseline in real time. No spreadsheets, no assumptions you can't see.
- New customers - win more (or fewer) logos each month
- Net revenue retention - keep and grow more from the customers you have
- Prices - raise prices for new customers, or everyone
"What if we doubled acquisition?" "What if we lifted retention two points?" You get the answer in seconds - as a number your board will trust.
Every number is reproducible by hand
GrowPanel's forecast isn't a mysterious AI guess. It's a transparent model: next month's MRR is this month's, kept and grown at your retention rate, plus new business at your average sale price. The baseline rates are your own six-month averages, shown right under each slider - so you can always trace a projection back to the actuals behind it.
Forecast a single plan, market or segment in isolation, or ask GrowPanel AI to run the numbers for you in plain language.
