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Financial Forecast Assistant

A forecast built on your own numbers, not a generic growth curve

Financial Forecast Assistant models revenue and expense scenarios from your own assumptions — so you can see what different decisions actually do to your numbers before you make them.

Most forecasting either takes a finance background or a lot of trial and error in a spreadsheet

Building a real revenue and expense model that responds correctly to different assumptions takes either specific financial modeling skill or hours of formula debugging in a spreadsheet you're not fully sure is right.

What Financial Forecast Assistant does

Financial Forecast Assistant builds a working revenue and expense model from your own assumptions — so you can adjust a variable and see what actually happens to your numbers, without building the spreadsheet logic yourself.

Key capabilities

Scenario modeling

See how different assumptions change your projected numbers.

Built from your own assumptions

Grounded in your real revenue and cost structure, not a generic growth template.

Revenue and expense projections

Both sides of the model together, not revenue alone.

Adjustable in real time

Change an assumption and see the forecast update.

How it works

  1. Add your revenue and cost assumptions

    Pricing, expected growth, fixed and variable costs.

  2. Get a working forecast model

    Revenue and expense projections built from those assumptions.

  3. Test different scenarios

    Adjust assumptions and see how the forecast responds.

Example output

Assumption

Starting at 50 customers, 8% monthly growth, $40 average revenue per customer, $2,000 fixed monthly costs.

Generated projection (Month 6)

Projected customers: ~79. Projected revenue: ~$3,160/mo. Projected costs: ~$2,000 fixed plus variable. Estimated margin calculated automatically.

Pricing
Starting at €3,99/mo on the Pro plan (EUR) — included in every AI Business Suite plan.

Frequently asked questions

Included in every plan

Start modeling your numbers today, or see the full plan comparison first.