Dynamic Forecasting
Forecast any metric with confidence, not guesswork
Generate accurate AI forecasts for profit, cost, orders, and any KPI in seconds — complete with confidence ranges and the drivers shaping each prediction.
Free forever · No credit card required · Paid plans from $23.99/month
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Plan with numbers you can take to the board.
Stop rebuilding spreadsheets every quarter. Connect a date column and any metric you track, choose a 30-, 60-, or 90-day horizon, and get a forecast with the KPIs and charts leadership expects.
30-, 60-, or 90-day horizons.
Pick the planning window that matches the decision — short-term ops, medium-term capacity, or quarterly board planning.
Summary KPIs on every run.
Total, average, peak, range, volatility, and trend direction — headline numbers leadership expects, generated automatically.
Machine-learning forecasting.
Trend and seasonality — weekly, monthly, and yearly patterns — are modeled from your history so projections reflect how the metric actually behaves.
Five chart types.
Line, area, bar, and more — switch views to present the same forecast the way your audience reads it best.
Forecast any metric that runs your business — from the data you already have.
Profit, cost, orders, cash flow, or a custom KPI — if you have history for it, Forecast Analytics can project it. Optional exogenous variables let you reflect promotions, spend, or ops drivers when you have them.
Any numeric metric with a date.
Map a date column and a target metric from your upload — profit, cost, orders, headcount, or any numeric KPI — and Forecast Analytics builds a machine-learning forecast from your history.
Spreadsheets and connected sources.
Start from CSV or Excel, a live Google Sheet, OneDrive, or CRM data — the same connectors you use elsewhere in Intelligence Navigator.
Exogenous variables optional.
Add external drivers when you have them — promotions, spend, headcount — so the forecast reflects factors outside pure seasonality.
Multi-sheet workspaces.
Run separate forecasts per metric or dataset in one workspace — each sheet keeps its own mapping, horizon, and results.
Set targets your team can actually hit — with confidence ranges built in.
Single-point forecasts set you up to miss. Every run includes confidence intervals and volatility summary so finance and ops plan for a realistic band, not a fragile guess.
Confidence intervals included.
Every forecast ships with upper and lower bounds — plan for a realistic range instead of betting on a single fragile number.
Volatility surfaced upfront.
See how stable or noisy the metric is before you commit headcount, inventory, or budget to a point estimate.
Custom analysis windows.
Focus on the last 30, 90, or 365 days — or a custom date range — so the model learns from the period that matters for your plan.
Honest planning language.
Confidence bands make it clear where the model is certain and where variance is wide — so finance sets targets the business can hit.
Turn forecasts into decisions — not just another chart.
AI-written analysis explains trend, seasonality, and what to watch next. Strategic priorities give your team a clear starting point for staffing, inventory, and budget conversations.
AI-written forecast analysis.
Plain-English narrative explains trend direction, seasonality, and notable spikes — ready to drop into a board deck or ops review.
Strategic priorities included.
Actionable recommendations highlight what to watch and where to intervene — not just a chart with no next step.
Save to dashboard or deck.
Pin the forecast to a dashboard canvas or export a presentation slide — revisit the same run from your history anytime.
Results cached for reuse.
Successful runs are stored with your workspace configuration — so you do not rebuild the same forecast from scratch every week.
One forecast view for ops, finance, and the executive team.
Dashboard-ready outputs mean the same projection powers your weekly ops review and the quarterly board narrative — without rebuilding the model in three places.
Move from reactive fire drills to proactive planning.
When everyone shares the same forecast, confidence band, and written insight, you spend less time debating the number and more time acting on what it implies for headcount, inventory, and investment.
Full forecasting toolkit
Everything you need to forecast metrics, plan with confidence, and share the view
Turn your history into a plan your business can execute
Upload your data, pick a horizon, and get modeling-based forecasts with confidence intervals, summary KPIs, and AI-written insights — free to start, no credit card required.
- Free forever plan
- 30-, 60-, and 90-day horizons
- Confidence intervals & AI insights
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Free forever · No credit card required
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