Use case
Churn forecasting when the number that matters is a rate
Forecast monthly churn from a CSV, keep the denominator stable, and use the range to plan retention work instead of reacting to one bad month.
Churn is a rate, and a rate is easy to miscalculate. If the denominator changes because of a pricing change or a cohort shift, a stable churn process can look like a crisis. Forecast a consistently defined rate, then apply it to the customer base you actually expect.
The sample is monthly logo churn in percent. If you need revenue churn, forecast that separately; logo churn and revenue churn can move in opposite directions when small and large customers behave differently.
The sample series
The studio below is preloaded with this monthly logo churn (%) series and a 6-step horizon. It is an illustrative example, not a real company’s data. Replace it with your own CSV to run the same workflow.
Show the CSV
month,churn_pct 2024-07-01,3.8 2024-08-01,3.6 2024-09-01,3.9 2024-10-01,4.1 2024-11-01,3.7 2024-12-01,3.5 2025-01-01,4.4 2025-02-01,4.0 2025-03-01,3.8 2025-04-01,3.9 2025-05-01,3.6 2025-06-01,3.4 2025-07-01,3.7 2025-08-01,3.5 2025-09-01,3.8 2025-10-01,3.9 2025-11-01,3.6 2025-12-01,3.3