Distil’s AI-driven Revenue Forecast turns your historical data and real-time sales into an instant, accurate revenue forecast for the upcoming months in this financial year and the next. Set your own financial year dates and sales targets. Then keep track month-by-month of changes in the sales projections in the dashboard, taking into account seasonal buying habits.

• Month-by-Month Revenue Forecast
• Year-end Projections for Current and Next Fiscal Year
• Set Your Own Fiscal Year Dates and Sales Targets
• AI Detection of Seasonal Buying Patterns
• Share Forecast Automatically with Colleagues by Email

Turn data noise into nuggets of gold so you can supercharge your business growth. Deep dive into your customer analytics, marketing attribution and cohort sales data. Unlock top customer segments and most effective marketing channels. Get daily report cards showing week-on-week sales vs forecast, new vs repeat customers, customer cohort analysis, product sales and marketing channel performance. You don’t need more data, just Distil it.

• Daily report cards, each with a different theme and easy to understand narrative
• Customer analytics - cohorts, segments and performance
• Marketing Analytics - channel attribution, funnel data and ROI
• Sales and Revenue performance - actual sales vs forecasts