Solutions · Business forecast

See where the base is heading - not where it's been.

Churn and lifetime value, forecast by cohort and segment, with a plan-vs-actual alert when reality drifts from the model.

  • Cohort retention curves
  • Churn and LTV forecast
  • Plan-vs-actual drift alerts
The problem

Where the business is heading - churn and LTV - is only visible after the fact, so decisions get made on yesterday's static report.

Why it costs

Late reactions, and acquisition or retention budget set without a forward view.

What Sellrise does

The read, and the move.

Churn and LTV forecast by cohort and segment, with a plan-vs-actual alert per segment when behaviour drifts.

Management action

Set buying and retention priorities on a forecast, not last week's report.

app.sellrise.ai/overview
Net deposits · 30d
$1.28M
+14.2%
GGR
$410K
+6.8%
RTP
94.1%
-0.4%
Churn (at-risk)
3,120
+210
Cash-flow trend · 20 weeks
net deposits
Demo data
What it answers
Where is the base heading?
The decision it drives
Set acquisition and retention priorities
Metric it moves
Churn + LTV
Who it's for

Management and owners.

How we prove it

Forecasts checked against your own historical cohorts.

See where the base is heading - not where it's been.

Churn and lifetime value, forecast by cohort and segment, with a plan-vs-actual alert when reality drifts from the model.