AI PRODUCT INTELLIGENCE • CFO FORECASTING

Financial Forecast AI Intelligence™

From your monthly numbers to a 12-month forecast, cash runway and CFO memo — in under a minute

Upload your monthly revenue and expenses. Get a forecast that learns your trend and seasonality, best / base / worst scenarios, the month your cash would run out, and a CFO memo — all calculated inside your browser.

12-month forecastSample data • 24 months of history

See next year's numbers before they happen.

Most forecasts are a spreadsheet with "last year + 10%". Financial Forecast AI Intelligence learns the real pattern in your own history — the trend, the busy and quiet months, and how each cost line moves — and shows you what is likely, what is possible, and when cash gets tight.

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12-Month Forecast

Revenue, expenses and net cash flow for each of the next 6, 12 or 24 months — with a shaded likely range, not a false single number.

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Seasonality Detected

"Revenue peaks in March and dips in August" — learned from your data, so the forecast rises and falls the way your business really does.

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Best, Base and Worst

Three scenarios side by side, each with net cash flow and closing cash, so the board sees the range before it happens.

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Cash Runway

Add your cash balance and see the exact month cash would run out — or confirmation that it stays positive all year.

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Accuracy You Can Trust

The forecast is tested on your last 6 known months before you see it, and the accuracy is shown — so you know how much to rely on it.

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Private by Design

Your financial figures are analysed inside your browser. They are never uploaded to QuantumData servers.

From monthly history to a board-ready forecast

Six simple steps. Start from the ready-made template if you like.

HistoryUpload or template
ColumnsRevenue / expense
Cash & plansBalance, changes
ForecastTrend + seasonality
ScenariosBest / base / worst
ShareCFO memo + workbook

Financial Forecast AI Intelligence

Forecast revenue, expenses and cash for the months ahead, with scenarios, cash runway and a CFO memo you can share.

QuantumData Customer Access Sign in or create your QuantumData customer account to begin.
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Your Forecast AI Journey

1. Sign Up / Sign InCreate or access your QuantumData customer account.
2. Purchase — $20 USD30 days of full access, unlimited forecasts. First 5 customers get 35 days.
3. Your HistoryMonthly revenue and expenses — Excel / CSV, or the template.
4. Cash & PlansOpening cash and any planned changes.
5. ForecastTrend, seasonality, scenarios and runway.
6. ShareWord CFO memo + Excel forecast workbook.
Launch Offer — First 5 Customers
The first 5 paying customers receive 5 extra evaluation days (35 days in total). During those first 5 days, please try Financial Forecast AI on your real numbers and help us improve it by reporting bugs, suggesting improvements and sharing your experience.
Access Period
Your $20 USD purchase gives you 30 days of access (35 days for the first 5 customers) — run as many forecasts as you like. To continue afterwards, simply purchase again. Access does not renew automatically.
A planning aid, not financial advice
Forecasts are estimates based on your own history. They are not financial, tax or investment advice. Decisions rest with you and your advisers.

Your Access

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Your subscription supports one active device at a time. If you sign in from another device while already active elsewhere, you will be asked to continue from the new device. If no action is taken, the previous session will be logged out automatically after 5 minutes.

Forecast My Numbers

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AI Forecast Intelligence

Revenue, next 12 months—
Net cash flow—
Cash runway—
Forecast accuracy—
History used—
AI Forecast Summary
  • Learn the trend and seasonality of every line.
  • Forecast revenue, expenses and cash with a likely range.
  • Show when cash gets tight — and what to do about it.
Recommended Intelligence Flow
History → Columns → Cash & Plans → Forecast → Scenarios → Runway → CFO Memo
Transparent method: Each line is forecast with exponential smoothing (damped trend, plus monthly seasonality when there are 24+ months). The method is chosen by testing it on your last known months, and every number is in the Excel workbook.