90 days
Forecast horizon, with confidence intervals you can defend
Know revenue before it happens
An AI workforce turning your marketing data into confident decisions.
Request access
Or meet the agents behind every forecast.
At Budgetforce, we help marketing teams see what's coming. Our AI workforce projects revenue 90 days ahead, so every plan starts from a clear picture of the future.
Step 1 of 3
Forecast
Built for modern revenue teams
A workforce designed to earn a seat at the table.
6 agents
Specialists working as one workforce around your goals
$0
Spent to test a budget scenario before you commit real money
1 memory
Shared across every agent, so nothing you set is forgotten
Marketing, as a decision science
Answers that remember your constraints, your goals, and your last conversation.
Budgetforce's agents read every campaign, channel, and dollar you spend, then think with you, not for you. Each conversation teaches the workforce more about your business, so the next decision is faster and the one after that is sharper.
Know revenue before it happens
Forecast the next 90 days with confidence intervals you can defend in the boardroom, not a single number pulled from a hunch.
Next 90 days
Preview$1.84M
+18% projected revenue
Test budgets without spending
Run what-if scenarios across channels, geographies, and seasons, and see the projected revenue impact before you commit a dollar.
Scenario B · $50k
Paid search72%
Social54%
Email38%
Projected ROAS4.2x
Answers grounded in your reality
Budgetforce respects the constraints, brand rules, and preferences you set. No generic best practices, just your business.
Remembered for you
Preview- Max CAC: $80
- Brand tone: confident
- No paid spend on weekends
The shift
From opinion-led marketing to evidence-led marketing.
Before Budgetforce
- Budgets argued over in meetings, decided by whoever speaks loudest.
- Forecasts that are really just last quarter plus a percentage.
- Insights buried in five dashboards nobody opens.
- Every analyst answer forgets the constraints from last week.
With Budgetforce
- Budgets backed by modeled outcomes across every channel.
- Revenue forecasts with confidence intervals you can interrogate.
- One conversation that draws on all of your data at once.
- An AI workforce that remembers every preference you set.
What the workforce does
Capabilities that compound the longer you use them.
Predictive forecasting
Revenue and pipeline forecasts with clear confidence bands and the drivers behind every move.
Scenario planning
Model budget allocations across channels and see projected revenue, CAC, and ROAS for each path.
Conversational analytics
Ask in plain language. Budgetforce answers with charts, context, and the assumptions it used.
Audience discovery
Surface high-intent segments and channels that actually convert for your specific funnel.
Connected to your stack
Designed to connect to your ad platforms, CRM, analytics, and finance tools in one place.
Persistent memory
Constraints, brand rules, and past decisions are remembered, so every answer stays consistent.
The workforce
Six specialists. One shared brain.
Every agent plugs into the same Budgetforce core: a shared memory of your funnel, margins, brand rules, and past decisions. They hand context to each other, so a budget question already knows your forecast, and a forecast already knows your constraints.
- ForecasterProjects revenue 90 days ahead
- StrategistBuilds and stress-tests channel strategy
- BudgeterModels any spend scenario before you commit
- AnalystTurns raw data into clear answers
- TargeterFinds the audiences that actually convert
- OperatorCoordinates the workforce and your team
Built into your workflow
Connect once. Decide with confidence. Act on time.
Budgetforce plugs into your stack, score every decision, and flag the moment a forecast drifts, so the right move is always one glance away.
Integrate with your stack
Private BetaA developer-friendly API, so forecasts and scenarios can live where your team already works.
await budgetforce.forecast({
workspaceId: "acme_co",
horizon: "90d",
scenario: budget
});REST APITypeScript SDKWebhooks
Strategy Session
PreviewWhat happens to Q3 revenue if we shift 20% of paid search into retention?
14:32:15Projected +$182K with a tighter confidence band. Retention lifts repeat revenue without breaching your CAC ceiling…
14:32:18Quality
Confidence9.1
Coverage8.6
Freshness9.4
Signals
CAC ceiling Clear
Pacing Watch
Brand rules Clear
Act when it matters
Alerts when a forecast drifts from plan, with the context your team needs to decide.
Pacing Anomaly DetectedOverspend Risk
Paid social is pacing 34% above plan with no revenue lift. Reallocation recommended before end of day.
Campaign IDcamp_4471
Risk Score7.4
- Every alert explains what changed and why
- You review, you decide, you act
Illustrative example. Figures shown are simulated.
How it works
Onboard in days. Compound in weeks.
- 01
Connect your business
Bring your ad accounts, CRM, analytics, and finance data into one shared view of your business.
- 02
Train the workforce
The agents learn your funnel, margins, seasons, brand rules, and decision history.
- 03
Decide with confidence
Ask anything. Get forecasts, scenarios, and recommendations grounded in your reality.
Read-only by design
Our read-only secure connectors ensure your data remains safe and never write back to your systems.
Human in the loop
Every recommendation is a proposal. Your team reviews, decides, and acts.
Your data stays yours
Your data is used to answer your questions, not to train models for anyone else.
Private Beta
Start knowing your numbers.
Join the teams in our Private Beta who forecast revenue, plan budgets, and run marketing as a decision science with Budgetforce.
What the Private Beta includes
- A walkthrough built around your goals and constraints
- Direct input into what the workforce learns first
- A direct line to the founding team
No commitment. We reply to every message at contact@budgetforce.net.