Baseline Forecast

The baseline forecast is based on a predictive model that has been trained with your existing historical data in our system.

Notes

  • The forecast only uses overall attrition, attrition by cohort, average gift by cohort, and current existing donors by cohort from your historical data to predict the trend.
  • The accuracy of the forecast results depending on your historical data size, the more data, the better it is.
  • The forecast doesn’t include economy inputs, it might not work in specific circumstance such as pandemic.

Filters

Transaction Calendar Year

The year that the donation attempts had been made.

Export results to CSV

To export the full results for further use, click the “Export data to CSV” button to export the forecast into a CSV file.

The file section are the same as view forecast, but without the channel and supplier breakdown.