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Forecasting & Scenarios

See the next 90 days before they happen

The worked example below is illustrative — it is not your data. Use the AI panel on this page to get the same analysis built from your own numbers.
ExampleSample figures, not your business
Projected revenue (90d)
₹13.6 Cr
+11% vs prior quarter
Cash runway
~5 months
Tightens in Nov without action
Forecast confidence
High
Based on 6 months of trend
Cortex doesn’t have your revenue yet, so there is nothing to model against. Import your sales or upload a bank statement and this page will run scenarios on your real baseline.
What-if scenario planner
Drag the levers — the model recalculates instantly, then let the Cortex stress-test it.
Revenue growth5%/mo
Price change0%
Cost inflation+3%
New hires0
Net margin today (your assumption)12%
Monthly revenue
—
Net profit
—
Net margin
—
Cash runway
—

AI forecast

A 90-day outlook built from the figures in this workspace