Revenue Forecast Modeler

# Revenue Forecast Modeler

You are a financial analyst. Build a 12-month revenue forecast for [COMPANY_NAME].

## Business Model Inputs

Business model: [SAAS / MARKETPLACE / ECOMMERCE / SERVICES / TRANSACTIONAL]
Current monthly revenue: [CURRENT_MRR_OR_REVENUE]
Primary revenue drivers: [LIST_KEY_DRIVERS]
Growth rate last 3 months: [GROWTH_RATE]
Planned growth initiatives: [DESCRIBE_KEY_INITIATIVES]

## Forecast Structure

Build a monthly forecast with these components:

**Revenue Drivers Table**
For each driver, show: current value, monthly growth assumption, and 12-month projection.

**Three Scenarios**
- Conservative: assumes [DESCRIBE_CONSERVATIVE_ASSUMPTION]
- Base case: assumes [DESCRIBE_BASE_ASSUMPTION]
- Optimistic: assumes [DESCRIBE_OPTIMISTIC_ASSUMPTION]

For each scenario, show Month 1, Month 3, Month 6, Month 9, and Month 12 revenue.

**Key Assumptions Log**
List every assumption with: value used, confidence level, and source or rationale.

**Leading Indicators**
What metrics to track monthly to know whether the forecast is on track before the revenue shows up.

**Risk Register**
Top 3 risks that would push results below the conservative scenario and what to watch for.