Forecast
ProBased on your own history, it gives you an estimate of where you're heading: it picks up seasonality (e.g. summer/holidays) and trends, and puts them next to your targets. A signal to help you prepare — not a certainty.
- An estimate of where you're heading — month / quarter / year
- Picks up seasonality (e.g. higher traffic in summer/holidays)
- Puts the estimate next to the targets you've set
- Helps you plan orders, staffing and cash flow
Available on Pro subscriptions.
What you see right away
A view of the future built on your own data — not on generic "industry" assumptions.
- An income / expense estimate for the coming month.
- Expected annual totals (YTD projection).
- Trends per expense category (what's rising, what's falling).
- Seasonality (e.g. previous summers / holiday seasons).
What kind of work you'll want it for
To plan before the month arrives, with a signal — not "when it hits".
- You plan orders before the peak season.
- You arrange staffing based on the expected traffic.
- You take care of cash flow before it's needed.
- You put the estimate next to your targets and react in time.
Which modules it pairs well with
It needs a solid history to make sense.
- Tefteri (Income–Expenses) — The forecast's data foundation.
- Statistics — To see the present clearly.
- Compare — For the trend (last year vs this year) the forecast is built on.
Frequently asked questions
Next step
For accurate forecasts you need to record entries in Tefteri regularly.