FinDaS AI

Demos

Analyses, forecasts and models you can run

Each demo answers one business question with one kind of work, named on its card. Change an input and the answer updates in your browser.

More questions

More questions that move money

Cash forecast

How many months of cash do we have left?

Cash runs out in May 2028, 80% range March to July 2028; €56,000 a month less spending buys six more months.

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Analysis

Why did revenue move this month?

Revenue rose €2,336 in September, against an average month’s €2,677: the fewest trial conversions in 12 months, and less from upgrades, held it back.

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Variance analysis

Are we on budget, and if not, why?

€17,892 under budget in September: fewer customers cost €12,244, a missed Growth price rise €12,300, and a richer plan mix gave back €6,652.

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Predictive model

Which customers should we call?

A model ranks who will leave or upgrade: the top 10% of its churn list holds 3.6 times its share of leavers, with €11,630 a month at risk.

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Cohort analysis

What is a customer worth, and how fast does each channel pay back?

Payback by channel: organic repays its acquisition cost in 4 months, paid social not within two years; a customer is worth €554 of gross margin in two years.

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Experiment design

Will a price rise pay, and can a test prove it first?

A 10% price rise pays while it loses under 11.1% of the customers who would have stayed; two groups of 213 existing customers test that.

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Demand forecast (seasonal)

How much will we sell in the coming weeks?

Ordering to the forecast, not last year’s amounts, left €95,600 less stock over and missed €27,900 less in sales over a held-out year.

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A/B test readout

Did the promotion pay?

No: a 15% code brought €26,800 of extra revenue for €32,500 of discount and lost €21,800 of margin; most extra orders were pulled forward.

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Unit economics

Does the loyalty programme pay for itself?

Yes, before running costs: the points programme adds €1.14 of margin a member a month, more than eight times the €0.13 its points cost.

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Up to thirty minutes on one question, then a fixed proposal.

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