AI Forecasting & Insights Demo
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6
KPIs
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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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