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revenue-forecasting

Here are 33 public repositories matching this topic...

edgar_analytics

EDGAR Analytics – Python Library for Extracting, Analyzing, and Forecasting SEC EDGAR Filings. Streamline your financial analysis with comprehensive metrics, growth rates, and automated reporting capabilities.

  • Updated Jul 9, 2026
  • Python

Bottom-up driver-based revenue forecasting: base × penetration × share × price, with structural residual alignment, A/B/C data grading, Monte Carlo + tornado sensitivity, and annual-report segment extraction. Pure Python stdlib.

  • Updated Sep 11, 2026
  • Python

A practical, non-coding Excel / Power BI-ready FP&A project for a B2B SaaS company. The model forecasts monthly cash inflows, outflows and balances; compares Budget vs Actual; analyzes AR, AP and working capital; tests Best/Base/Worst scenarios; predicts cash shortages; calculates runway; and presents management recommendations through an executive

  • Updated Aug 24, 2026
  • Python

AI powered Business Intelligence Copilot for SQL analytics, interactive dashboards, revenue forecasting, and natural-language business insights.

  • Updated Aug 21, 2026
  • Jupyter Notebook

Скрипт анализирует планы лечения и запланированные операции, рассчитывает минимальную и максимальную ожидаемую выручку по каждому пациенту и формирует Excel-отчёт. Используется для прогнозирования будущих продаж и финансового планирования.

  • Updated Jul 12, 2026
  • Python

🎬 An interactive OTT Subscriber Churn Predictor built with Streamlit and Scikit-Learn. Translates underlying machine learning metrics into plain business language, featuring automatic red/green behavioral risk tracking, annual revenue loss forecasting (INR), dynamic layout resetting, and one-click printable executive report exporting

  • Updated Jul 8, 2026
  • Python

Engineered a BI framework to drive growth and operational efficiency. Segmented 90+ customers for churn mitigation, audited logistical ROI to optimize shipping costs, and automated margin protection for discontinued inventory. Delivered actionable KPIs for sales attribution and revenue forecasting using 830+ order records.

  • Updated Jan 19, 2026

Enterprise AI-powered Go-To-Market (GTM) strategy, scenario planning & feasibility platform for B2B SaaS. Evaluates 1,000 GTM scenarios across CAC, conversion, revenue forecasting, risk & product readiness with an interactive executive BI dashboard & 14 C-suite reports.

  • Updated Aug 18, 2026
  • Python

Data-driven SaaS pricing optimization using ML to maximize LTV/CAC ratios. Employs Random Forest, clustering, and elasticity analysis on 4,222 customers to recommend tiered pricing strategies that balance revenue growth with sustainable churn rates.

  • Updated Aug 8, 2026
  • Jupyter Notebook

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