Use the result in a budget review or a board discussion.
Bring the change you want to test.
Enter the company, the proposed change and the period. Add revenue history for a forecast, or the affected totals and response assumptions for a decision calculation.
Public sources provide business context. Company totals help calculate the money at risk. Customer identities are not required.
Compare the financial outcomesCurrent terms and the proposed change, under stated response assumptions.
See where the gain disappearsA break-even threshold and the figures that have the largest effect.
Review the evidenceDated sources, calculations and open questions in one brief.
Save and compare resultsKeep the inputs, sources and calculated results in a report you can reopen or export.
Measured against a simple baseline.
We test financial forecasts on historical quarters with dated inputs and fixed calculation rules.
34.5%lower average scaled revenue error
Against a simple trend across 24 quarters at Okta, PagerDuty and GitLab. The method also reduced error by 36.5% against company guidance.
18.6%lower average scaled revenue error
Against trend across 23 scored quarters at Box, Domo and Yext during 2020–2022. One selected quarter lacked the required reported figures.
These historical results measure total quarterly revenue forecasts. These tests do not measure the effect caused by a specific pricing, contract or product decision. Results varied by company. Shortfall detection remains untested because the eligible quarters contained no guidance-floor misses.
Start with the company, proposed decision and timing. We can then identify the figures that matter. For pricing, this is often eligible revenue and realized price. For investment, it is cost, margin and a paid-demand assumption. You can keep customer identities private.
How do you use AI?+
AI helps gather public evidence and identify questions to check. Mathematical rules calculate the financial scenarios. Each result states the available facts and the assumptions that drive it.
What can public data tell us?+
Published prices, financial reports and contract terms can establish a starting point. Your affected revenue, discounts and customer response can require internal totals or explicit assumptions. We identify those gaps in the brief.
How do I get access?+
Send an enquiry with the decision type you need. Workspace access is currently restricted. We will explain the supported inputs and outputs before you provide private figures.
What are you about to change?
Tell us in one or two sentences. We will reply by email to discuss software access and the data your decision needs.