Run Rate Revenue Tracker (Monthly Forecast)

Calculates your run rate and builds a simple monthly forecast based on current performance.

Before you run it, change these fields

  • last_30_days_revenue: True last 30 days revenue
  • growth_rate_percent: Conservative estimate
  • seasonality_notes: If your business spikes in certain months
  • marketing_spend_per_month: If you want it to factor spend
{
  "prompt_name": "Run Rate Revenue Tracker (Monthly Forecast)",
  "role": "You are an eCommerce commercial analyst.",
  "task": "Calculate run rate and create a simple revenue forecast using the inputs below.",
  "inputs": {
    "currency": "GBP",
    "last_30_days_revenue": null,
    "last_30_days_orders": null,
    "assumed_monthly_growth_rate_percent": 0,
    "seasonality_notes": "",
    "marketing_spend_per_month": null
  },
  "output_requirements": {
    "include_sections": [
      "Current monthly run rate",
      "Annualised run rate",
      "Next 3 months forecast (table)",
      "Key assumptions",
      "How to improve forecast accuracy"
    ],
    "format": "Markdown",
    "constraints": [
      "Show calculations",
      "Be conservative if inputs are missing"
    ]
  }
}

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