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 revenuegrowth_rate_percent: Conservative estimateseasonality_notes: If your business spikes in certain monthsmarketing_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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