DR
AI Module

Predictive Forecasting

Cash flow, revenue, demand, and churn forecasts trained on your history and market signals.

Cash · 90 days
$21.1M
+14.6%
Revenue Q4
$16.8M
+9.1%conf 84%
Demand next mo.
+18%
+4.2%
Churn risk
1.6%
-12%12 accts flagged

Cash flow forecast · Actual + 4-mo projection

Confidence band 84%

Scenario planner

3 scenarios
Base case
84% likely
Revenue Q4
$16.8M
Ending cash
$21.1M
Bull · Enterprise expand
62% likely
Revenue Q4
$19.2M
Ending cash
$23.4M
Bear · Delayed shipments
24% likely
Revenue Q4
$14.1M
Ending cash
$17.8M

Model catalogue

Cash flow forecaster
Prophet + XGBoost · accuracy 94%
healthy
Revenue forecaster
Ensemble · accuracy 89%
healthy
Demand forecaster
LSTM · accuracy 86%
drift detected
Churn predictor
Gradient boosted · accuracy 91%
healthy
Anomaly detector
Isolation forest · accuracy 97%
healthy