This article describes the Forecast section (in beta) to guide you through creating your first MRR projection. Feel free to share your feedback with us — it is very useful during this current improvement phase of this section.

Model creation

To get started, go to the "Forecast" section to create your first scenario.
Name your model and select a primary segmentation on which your assumptions will be based. This primary segmentation corresponds to an analytical dimension created on your historical data. It can be an "automatic" dimension, created by our system (e.g. "Customers / Country") or a dimension you have defined manually.
Each value of this dimension will be used to segment your projection, for example by defining, for the "Customers / Country" dimension, the evolution of the number of new customers per country.
The choice of this segmentation depends on your organization, your market, and the way you want to project your business.

Updated on: 03/07/2026