AI Forecasting & Insights Demo

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KPIs

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Customer Segments

KPI Overview

Customer Health

AI insights

  • Revenue trend is upward; +5.8% from Month 1 to Month 6.
  • Next-period forecast: ~172.6 (range 158.3–182.6).
  • Customer mix skews toward returning customers, suggesting targeted promos can amplify ROI.
  • Retention at 93% vs churn 7% — lifecycle touches can lift LTV (270.1).
  • With Moderate marketing in a average competition environment, Retail in Urban shows resilient demand.

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