Projects recurring revenue forward from current MRR, new bookings growth and churn — the same bottoms-up curve a revenue analyst would build before a board update.
Adjust starting MRR, new bookings growth and churn — the twelve-month revenue curve recalculates instantly.
| 1. Pull actuals | Reads current MRR and the last 12 months of new bookings, churn and expansion from the iUL ledger and SuperApp billing records |
| 2. Propose assumptions | Suggests growth, churn and expansion assumptions from trailing trend, always editable before the forecast runs |
| 3. Roll forward | Compounds new bookings growth against churn and expansion each month to build the MRR curve |
| 4. Hand off | Passes the curve to the Scenario Planning Agent for stress-testing, or the KPI Dashboard Agent for tracking |