Forecast Metric
forecast_metricProject future KPI values from historical monthly data, returning Monte Carlo confidence intervals and upper/lower bounds across a chosen horizon.
Instructions
Generate forward-looking time-series forecasts with Monte Carlo confidence intervals for a named KPI.
Applies trend analysis and linear projection mathematical modeling over historical monthly metric data to predict future trajectory across specified forward horizon periods, providing upper and lower bound confidence intervals.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| periods | No | Number of monthly periods ahead to project. Defaults to 6 periods (range: 1 to 24). | |
| metric_name | Yes | Exact or substring name of the KPI metric to forecast (e.g. 'revenue', 'mrr', 'gross_margin', 'headcount', 'cac', 'active_users', 'churn_rate'). | |
| confidence_level | No | Statistical confidence interval band width (e.g. 0.95 for 95% confidence interval). Defaults to 0.95. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||