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What is projection-ai?

A service that creates a meticulously reverse-engineered business plan, built from the intended outcomes and key performance indicators, streamlines the formation of a robust business strategy quickly and effectively. By entering a straightforward template that includes average revenue per account (ARPA), monthly customer pricing, projected growth rates, and establishment year, users can effortlessly produce a thorough business plan. Basic data entry also enables the automatic production of a profit and loss (PL) statement page, while Projection-ai simplifies the creation of diverse scenarios. Users can easily generate additional scenarios by opting for the case creation feature and detailing the necessary parameters. To achieve targeted sales results, it is vital to convert these figures into actionable strategies. With Projection-ai, it's simple to simulate crucial KPIs for the year, breaking them down into monthly metrics. The resulting monthly PL can act as a budget management tool, focusing on sales and KPIs and evolving into a dynamic dashboard filled with essential data inputs. Furthermore, users have the ability to track significant SaaS metrics such as cash flow changes, runway durations, monthly recurring revenue (MRR), ARPA, customer counts, and the lifetime value to customer acquisition cost (LTV/CAC) ratios across multiple scenarios and business years. This comprehensive methodology not only supports businesses in navigating challenges but also empowers them to remain agile and succeed in a competitive market. The use of such a service can greatly enhance strategic foresight and decision-making capabilities for organizations.

What is Decipad?

Decipad is an innovative interactive notebook that transforms basic text into practical financial models and reports, eliminating the necessity for SQL or programming expertise. This platform empowers users to seamlessly integrate textual content, data, and visual components into cohesive plans, models, and reports, thereby enhancing effective data storytelling and enabling well-informed decision-making. It accommodates a wide array of data types, including numbers, dates, booleans, and units, and is enriched with functionalities such as data views, inline calculations, and unit conversions that greatly improve the data analysis experience. By utilizing Conflict-Free Replicated Data Types (CRDTs), Decipad ensures effortless offline editing and real-time collaboration, allowing modifications to be synchronized among users flawlessly without conflict. Additionally, the application incorporates SafeJS, a secure JavaScript execution environment that functions within the browser, empowering users to import external data sources and perform custom calculations directly in their notebooks. This impressive array of features renders Decipad an essential tool for individuals and teams alike, aiming to optimize their financial modeling endeavors while fostering collaboration. Ultimately, Decipad stands out as a comprehensive solution that bridges the gap between simplicity and advanced data analytics.

Media

Media

Integrations Supported

Discord
Google Sheets
JavaScript
Microsoft Excel
Notion
SQL
Slack
Spotify
Webflow

Integrations Supported

Discord
Google Sheets
JavaScript
Microsoft Excel
Notion
SQL
Slack
Spotify
Webflow

API Availability

Has API

API Availability

Has API

Pricing Information

$70.61 per month
Free Trial Offered?
Free Version

Pricing Information

$20 per month
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

projection-ai

Company Location

Japan

Company Website

projection-ai.com

Company Facts

Organization Name

Decipad

Date Founded

2020

Company Location

United Kingdom

Company Website

www.decipad.com

Categories and Features

Categories and Features

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