Forecasting

Know where you’ll land before you spend.

Predict LTV, revenue, churn and the budget you need to hit your targets.

The problem

UA decisions are made on day-7 data while payback happens months later. Spreadsheet forecasts break the moment the mix of channels changes.

We build forecasting models trained on your own cohorts to predict long-term value early and plan budget with confidence.

Predict D90 and D180 LTV from the first days of a cohort, by channel, geo and campaign.

Scenario plans that show what a given budget will return and when it pays back.

Identify players likely to leave so live-ops and CRM can act in time.

Every forecast comes with a range, and the AI explains the assumptions behind it.

What changes

Earlier calls

scale or cut campaigns days after launch instead of weeks.

Clear payback

see when each channel breaks even before committing budget.

Fewer surprises

monthly revenue plans grounded in your real cohort data.

Works well with

Ask questions in plain English and get the answer, the chart and the reasoning behind it.

AI reads your numbers every morning and tells you what changed, why it changed and what to do next.

AI watches every metric around the clock and alerts you the moment something breaks, with context.

Tell us about your games, campaigns and data. We’ll show you what AI-native BI could look like for your team.

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