AI finance
Financial forecast
Forecast revenue movement from recovery, trials, and capacity pressure with action notes staff can actually use.
AI financial forecast is live
The finance layer now has a forward-looking AI surface that ties money signals to operational action.
High
1
Forecasts with stronger current confidence.
Medium
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Forecasts useful enough to guide planning.
Watch
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Forecasts that need more data or careful interpretation.
Forecasts
3
Forecast cards currently visible.
Recovery outcome forecast
$620 recoverable this month if tone and timing improve
The forecast is only useful if it connects money movement to member experience quality.
Action: Prioritize parent-friendly recovery copy before retries
Trial conversion runway
Two likely conversions from current trial pipeline
Lead and schedule data together make the revenue forecast more believable than a raw pipeline total.
Action: Protect coach follow-up on the next two trial classes
Capacity pressure forecast
Kids classes may hit useful-pressure limits within 6 weeks
This belongs beside smart scheduling because the answer may be timetable design, not more labor.
Action: Test one schedule shift before opening a new class