projection-ai

About projection-ai

A service that creates a back-calculated original business plan. Inverse from the goal and KPI arithmetic, you can easily and quickly create a highly capable business plan. Enter the template, ARPA, monthly customer unit price, growth magnification, and start-up year to create a business plan for the rest. Enter the basic information to automatically create a PL page. In projection-ai, you can easily create multiple cases. You can create another case by pressing case creation and entering a set value. In order to achieve target sales, it is important to drop into a specific action plan. With Projection-ai, you can easily simulate the KPIs you need for a year and drop them into the monthly metrics. You can easily use the monthly PL to manage your budget for target sales and target KPI. You can use it as a dashboard by entering the required data. You can manage SaaS KPIs such as cash transitions, runways, MRRs, ARPAs, customer numbers, and LTV/CACs in cases and business years.