Finance - Forecast

MRR projection & scenario simulator

Historical curve over 12 months and projection over the next 12 months (6-month rolling average for new / churn / expansion). Heuristic confidence band of +/-15% scaling with horizon. The simulator applies 4 levers to the projection.

Current MRR

€9,210

13 months history

Projected MRR at 12m

€17,927

+€8,717

Projected ARR at 12m

€215,119

MRR x 12

Confidence (R squared)

73%

Linearity of historical MRR

MRR - historical + projection

13 months past - 12 months projected

Scenario simulator

Adjust the levers to simulate impact on the MRR projected at 12 months. The bands stay on the baseline to compare the scenario projection against the base trajectory.

Churn reduction0%

Reduces the projected monthly churn MRR.

Trial to paid conversion boost0%

Multiplier applied to new MRR (conversion effect).

Expansion boost0%

Increases the monthly expansion MRR projected.

New MRR boost0%

Directly increases the projected monthly new MRR.

Impact at 12 monthsMove a slider to compare the scenario against the baseline (€0 difference).

Monthly projection detail

Heuristic band of +/-15% at horizon

Month	Projected MRR	Lower band	Upper band	New MRR	MRR churn	Expansion
May 2026	€9,936	€9,812	€10,060	+€1,066	-€610	+€270
June 2026	€10,663	€10,396	€10,929	+€1,066	-€610	+€270
July 2026	€11,389	€10,962	€11,816	+€1,066	-€610	+€270
August 2026	€12,115	€11,510	€12,721	+€1,066	-€610	+€270
September 2026	€12,842	€12,039	€13,644	+€1,066	-€610	+€270
October 2026	€13,568	€12,551	€14,586	+€1,066	-€610	+€270
November 2026	€14,295	€13,044	€15,545	+€1,066	-€610	+€270
December 2026	€15,021	€13,519	€16,523	+€1,066	-€610	+€270
January 2027	€15,747	€13,976	€17,519	+€1,066	-€610	+€270
February 2027	€16,474	€14,415	€18,533	+€1,066	-€610	+€270
March 2027	€17,200	€14,835	€19,565	+€1,066	-€610	+€270
April 2027	€17,927	€15,238	€20,616	+€1,066	-€610	+€270