
- Horizon: 1 to 6 months ahead. Three is the default.
- MRR / ARR: what to project.
- Trend from: base the forecast on the last 3, 6 or 12 months.
- How we calculated this forecast walks from today’s MRR to the projection, one driver at a time.
- Forecast assumptions lists each driver: new and returning MRR, monthly-plan churn, upgrades net of downgrades, and annual plans.
- By source projects each platform on its own.
- Historical forecast accuracy shows how past forecasts compared with what happened: the typical miss, which way they leaned, and how often the result landed inside the range.