Predictive Analytics

AI-powered forecasts and recommendations • Last updated: 2h ago

30-Day Revenue Forecast

₹8.2 Cr

+15% vs LM

85% conf.

Demand Forecast (Next Month)

2,450 MT

-5% vs LM

78% conf.

Churn Risk Customers

High Risk

₹8.5 Cr at stake

Collection Forecast

₹4.8 Cr

Due in 30d

92% likely

Revenue Forecast

Actual

Forecast

Optimistic

Conservative

Forecast Summary

30-Day Forecast₹8.2 Cr

Expected Range₹7.5 - ₹9.1 Cr

Confidence85%

vs Last Month+15%

vs Same Period LY+22%

Key Drivers

LME trending up (+2.5%)

3 large orders in pipeline

Monsoon season approaching

5 at-risk customers identified

Forecast by Segment

Segment	Forecast	Confidence	Trend	Action
Platinum Dealers	₹4.5 Cr	92%	+18%	On track
Gold Dealers	₹2.1 Cr	85%	+2%	Push needed
Silver Dealers	₹1.2 Cr	78%	-8%	At risk
New Customers	₹0.4 Cr	65%	+45%	High potential

AI Recommendations

To achieve ₹9 Cr+ (optimistic scenario):

1Close pending quote with Nova Construction (₹45L) - 75% win prob
2Reactivate top 3 dormant Gold dealers - potential ₹25L
3Offer volume discount to Patel Group for bulk order