Valuation workpaper
Load cohorts in schedule A to prepare the forecast.
Upload a CSV or import from a provider to start.
Training window
Weighted retention curve
Future monthly net revenue
Forecast cohorts
| # | Cohort date | Forecast new subs | Baseline active subs | Week-0 net revenue |
|---|
Future weekly projection
| Period | Date | Historical active | Forecast active | Total active | Net revenue | Cumulative profit |
|---|