Future Value Report
Developed with Circles of HairNext 12 months ▾Maruflow models your booking history, rebooking patterns and spend to forecast revenue and flag clients before they lapse.
Projected Revenue · 90 days
$184,200
▲ 12.4% vs last quarter
Active Clients
1,847
▲ 86 this month
Avg Client Value
$312
▲ 4.1%
Rebooking Rate
68%
▲ 5 pts
Clients At Risk
124
▼ needs outreach
Forecast Confidence
94%
model accuracy
Revenue Forecast
ActualPredicted
Monthly revenue — solid is recorded, shaded is Maruflow's 6-month projection.
Predicted Value by Segment
Where your next 12 months of revenue is forecast to come from.
VIP & loyal$74,000
412 clients · 40% of revenue
Regulars$61,000
896 clients · 33% of revenue
New clients$32,000
415 clients · 17% of revenue
At risk$17,000
124 clients · recoverable with outreach