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Forecast, budget tracking and portfolio benchmarks.
Forecast
Budget vs actual
Portfolio
Next month (forecast)
₹318.2L
Jul 2026
Trailing 12-mo spend
₹3653L
Monthly budget
₹320L
Spend forecast
12 actual months + 3 projected (dashed), ₹ lakh. Projection blends trend and seasonality — refined by the ML service at Stage G.
276
286
298
319
340
335
320
302
290
293
294
300.2
318.2
333.2
312.2
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
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Jul
Aug
Sep