Financial Forecasting
Predict future financial performance and trends
Revenue Forecast
₦180M
Next 12 months
Growth Rate
+18.5%
Projected YoY
Confidence Level
87%
Model accuracy
Forecast Period
12
Months ahead
Revenue Forecast Breakdown
Monthly revenue projections with confidence intervals
MonthConservativeExpectedOptimistic
Feb 2024₦12.5M₦14.2M₦16.8M
Mar 2024₦13.1M₦15.0M₦17.5M
Apr 2024₦13.8M₦15.8M₦18.2M
May 2024₦14.2M₦16.5M₦19.1M
Q2 Total₦41.1M₦47.3M₦54.8M
Scenario Analysis
Different business scenarios and their impact
Base Case₦180M (+18.5%)
Current market conditions continue
Bull Case₦220M (+35.2%)
Market expansion and new products
Bear Case₦145M (+2.1%)
Economic downturn impact
Key Assumptions
Model inputs and assumptions
Customer Growth Rate15% monthly
Average Revenue per User₦125,000
Churn Rate5.5% monthly
Market Size Growth12% annually
Model Last Updated2 hours ago
Forecast Accuracy Tracking
Historical accuracy of previous forecasts
Q4 2023 Forecast
Predicted: ₦42M | Actual: ₦41.2M
98.1% Accurate
Q3 2023 Forecast
Predicted: ₦38M | Actual: ₦35.8M
94.2% Accurate
Q2 2023 Forecast
Predicted: ₦35M | Actual: ₦36.5M
95.9% Accurate