AI Forecast
Revenue Forecast
Projections built from the last 6 months of transactions, product growth trends, and seasonality for Şirniyyat mağazası.
Forecast total (next month)
14,776 AZN
18.4%Sum of projected monthly revenue
End-of-period run rate
14,776 AZN/mo
18.4%vs current 12,480 AZN/mo
Confidence
High
±6% band
Revenue projection
History + next month forecast with confidence band
Product-level forecast
Top 10 SKUs projected over the next month
| Product | Category | Proj. units | Proj. revenue | Trend |
|---|---|---|---|---|
| Şokoladlı tort 1kq | Cakes | 94 | 3,296 AZN | 38.0% |
| Şərab Savalan Mərlot 0.75L | Wine | 150 | 2,846 AZN | 22.0% |
| Ekler şokolad ilə | Bakery & Pastries | 2,033 | 2,846 AZN | 42.0% |
| Araq Beluga Noble 0.7L | Vodka | 40 | 2,800 AZN | 21.0% |
| Medovik tort 1kq | Cakes | 78 | 2,667 AZN | 24.0% |
| Araq Xan Original 0.5L | Vodka | 173 | 2,596 AZN | 12.0% |
| Araq Xan Original 0.7L | Vodka | 128 | 2,567 AZN | 14.0% |
| Prosekko 0.75L | Wine | 100 | 2,396 AZN | 34.0% |
| Şərab Şirvan Kaberne 0.75L | Wine | 123 | 2,209 AZN | 16.0% |
| Napoleon tort 1kq | Cakes | 65 | 2,138 AZN | 18.0% |
Rising stars
Highest projected growth
- +48%Kruassan sadəBakery & Pastries
- +42%Ekler şokolad iləBakery & Pastries
- +41%Pavlova qarışıq giləmeyvəCakes
Watch list
Declining trend to address
- -8%Pirojki kartof iləBakery & Pastries
How this forecast is built
Model assumptions & inputs
- Baseline: last 6 months of transactions, weighted toward recent weeks.
- Growth: current MoM trend (18.4%), dampened 15% each forward month.
- Seasonality: day-of-week and hour-of-day mix from your POS.
- Product mix: each SKU projected on its own growth curve, then rolled up.