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About this Agent
The Expense Forecasting Agent is an essential AI tool designed for financial analysts and planners to project future expenses accurately. By harnessing historical data, this agent offers deep insights into spending trends, empowering organizations to make informed budgeting decisions. It aids in the strategic allocation of resources and helps uncover opportunities for cost optimization, ensuring financial efficiency and foresight.
Accuracy
TBD
Speed
TBD
Input Data Set
Sample of data set required for Expense Forecasting Agent:
| Date | Category | Amount | Description |
|---|---|---|---|
| 2022-10-31 11:12:02.621241 | Travel | 3845.1951773167334 | Printer Paper |
| 2022-10-31 11:12:02.621241 | Salaries | 2548.8280657342757 | Monthly Rent |
| 2022-11-30 11:12:02.621241 | Travel | 2850.874042630345 | Social Media Ads |
| 2022-11-30 11:12:02.621241 | Salaries | 2295.2465729632195 | Social Media Ads |
| 2022-11-30 11:12:02.621241 | Utilities | 4513.194574809646 | Flight to Conference |
| 2022-11-30 11:12:02.621241 | Office Supplies | 490.3521555311831 | Electricity Bill |
| 2022-11-30 11:12:02.621241 | Salaries | 1638.834521072438 | Employee Salary |
| 2022-11-30 11:12:02.621241 | Utilities | 657.5781420689639 | Monthly Rent |
| 2022-11-30 11:12:02.621241 | Salaries | 257.185991539009 | Electricity Bill |
| 2022-11-30 11:12:02.621241 | Office Supplies | 2836.886213955508 | Flight to Conference |
| 2022-12-31 11:12:02.621241 | Rent | 2728.193643781214 | Company Event |
| 2022-12-31 11:12:02.621241 | Salaries | 4236.61224138423 | Flight to Conference |
| 2022-12-31 11:12:02.621241 | Utilities | 2449.6914881130156 | Social Media Ads |
| 2023-01-31 11:12:02.621241 | Rent | 1704.8233585706923 | Employee Salary |
| 2023-01-31 11:12:02.621241 | Rent | 4878.044452961382 | Employee Salary |
| 2023-01-31 11:12:02.621241 | Miscellaneous | 4305.634380864926 | Monthly Rent |
| 2023-01-31 11:12:02.621241 | Utilities | 2576.1825130780244 | Flight to Conference |
| 2023-01-31 11:12:02.621241 | Travel | 4331.639611584109 | Electricity Bill |
| 2023-02-28 11:12:02.621241 | Rent | 4697.998870257582 | Flight to Conference |
| 2023-03-31 11:12:02.621241 | Utilities | 3881.183518721856 | Employee Salary |
| 2023-04-30 11:12:02.621241 | Utilities | 3808.219289553283 | Monthly Rent |
| 2023-04-30 11:12:02.621241 | Office Supplies | 1427.5785062687207 | Monthly Rent |
| 2023-04-30 11:12:02.621241 | Miscellaneous | 4400.053727178979 | Employee Salary |
| 2023-04-30 11:12:02.621241 | Salaries | 4316.9968641129835 | Monthly Rent |
| 2023-04-30 11:12:02.621241 | Marketing | 4018.279767490127 | Printer Paper |
| 2023-05-31 11:12:02.621241 | Miscellaneous | 3327.372078445807 | Flight to Conference |
| 2023-05-31 11:12:02.621241 | Utilities | 4300.1736680139875 | Social Media Ads |
| 2023-05-31 11:12:02.621241 | Rent | 1029.2912441272817 | Monthly Rent |
| 2023-06-30 11:12:02.621241 | Salaries | 3831.446461164672 | Electricity Bill |
| 2023-06-30 11:12:02.621241 | Salaries | 1585.2494180464616 | Electricity Bill |
| 2023-06-30 11:12:02.621241 | Travel | 1309.8116148215872 | Printer Paper |
| 2023-06-30 11:12:02.621241 | Utilities | 3150.7121193239 | Monthly Rent |
| 2023-07-31 11:12:02.621241 | Travel | 3871.271637366053 | Monthly Rent |
| 2023-07-31 11:12:02.621241 | Marketing | 2344.488483134893 | Monthly Rent |
| 2023-07-31 11:12:02.621241 | Rent | 3219.1186602894486 | Flight to Conference |
| 2023-07-31 11:12:02.621241 | Miscellaneous | 3648.2567479814597 | Electricity Bill |
| 2023-07-31 11:12:02.621241 | Marketing | 4345.256702661594 | Social Media Ads |
| 2023-07-31 11:12:02.621241 | Marketing | 4292.051578897416 | Social Media Ads |
| 2023-07-31 11:12:02.621241 | Office Supplies | 2107.7960606803636 | Employee Salary |
| 2023-07-31 11:12:02.621241 | Salaries | 1186.8276861868653 | Monthly Rent |
| 2023-08-31 11:12:02.621241 | Utilities | 1975.037622387679 | Employee Salary |
| 2023-08-31 11:12:02.621241 | Travel | 410.65679669927897 | Employee Salary |
| 2023-09-30 11:12:02.621241 | Rent | 1220.548249366167 | Social Media Ads |
| 2023-09-30 11:12:02.621241 | Salaries | 1298.3559834536006 | Electricity Bill |
| 2023-09-30 11:12:02.621241 | Utilities | 2794.104131425158 | Company Event |
| 2023-09-30 11:12:02.621241 | Salaries | 2278.347140761503 | Electricity Bill |
| 2023-09-30 11:12:02.621241 | Rent | 592.6989259392003 | Monthly Rent |
| 2023-09-30 11:12:02.621241 | Rent | 2527.4006662113034 | Electricity Bill |
| 2023-09-30 11:12:02.621241 | Salaries | 3223.357737053969 | Company Event |
| 2023-09-30 11:12:02.621241 | Office Supplies | 4727.749836618009 | Social Media Ads |
| 2023-09-30 11:12:02.621241 | Travel | 2601.7168935791397 | Flight to Conference |
| 2023-09-30 11:12:02.621241 | Rent | 3212.942421336816 | Employee Salary |
| 2023-09-30 11:12:02.621241 | Office Supplies | 3759.516161825208 | Printer Paper |
| 2023-09-30 11:12:02.621241 | Travel | 3845.968213442553 | Printer Paper |
| 2023-10-31 11:12:02.621241 | Miscellaneous | 4534.965380311803 | Monthly Rent |
| 2023-10-31 11:12:02.621241 | Utilities | 1546.4873388150245 | Monthly Rent |
| 2023-10-31 11:12:02.621241 | Salaries | 526.0282532538615 | Social Media Ads |
| 2023-11-30 11:12:02.621241 | Marketing | 2860.297526527549 | Printer Paper |
| 2023-11-30 11:12:02.621241 | Office Supplies | 112.59549299525042 | Company Event |
| 2023-11-30 11:12:02.621241 | Marketing | 700.7708719907288 | Company Event |
| 2023-12-31 11:12:02.621241 | Rent | 2920.305761848657 | Company Event |
| 2023-12-31 11:12:02.621241 | Rent | 4723.600994477592 | Employee Salary |
| 2024-01-31 11:12:02.621241 | Salaries | 2280.3208816693495 | Company Event |
| 2024-01-31 11:12:02.621241 | Marketing | 4121.503382042016 | Social Media Ads |
| 2024-01-31 11:12:02.621241 | Office Supplies | 2348.0091839513025 | Company Event |
| 2024-01-31 11:12:02.621241 | Rent | 3350.4299249178516 | Company Event |
| 2024-01-31 11:12:02.621241 | Utilities | 2698.1182501555745 | Company Event |
| 2024-01-31 11:12:02.621241 | Utilities | 2554.361738294085 | Printer Paper |
| 2024-02-29 11:12:02.621241 | Salaries | 3002.920777129333 | Employee Salary |
| 2024-02-29 11:12:02.621241 | Travel | 926.2679867860797 | Printer Paper |
| 2024-02-29 11:12:02.621241 | Office Supplies | 4594.43529709967 | Printer Paper |
| 2024-03-31 11:12:02.621241 | Marketing | 1586.8348392562884 | Company Event |
| 2024-03-31 11:12:02.621241 | Office Supplies | 981.4998538727478 | Company Event |
| 2024-03-31 11:12:02.621241 | Rent | 4215.893743357438 | Employee Salary |
| 2024-03-31 11:12:02.621241 | Marketing | 4361.559157070913 | Printer Paper |
| 2024-03-31 11:12:02.621241 | Marketing | 3040.2010301030346 | Employee Salary |
| 2024-04-30 11:12:02.621241 | Rent | 2881.479092177256 | Monthly Rent |
| 2024-04-30 11:12:02.621241 | Office Supplies | 1254.4891349093537 | Flight to Conference |
| 2024-04-30 11:12:02.621241 | Miscellaneous | 4152.556787559417 | Printer Paper |
| 2024-04-30 11:12:02.621241 | Utilities | 509.6798051895757 | Company Event |
| 2024-05-31 11:12:02.621241 | Utilities | 1120.212306533183 | Electricity Bill |
| 2024-05-31 11:12:02.621241 | Marketing | 4050.087030350798 | Electricity Bill |
| 2024-05-31 11:12:02.621241 | Marketing | 365.58457922637905 | Electricity Bill |
| 2024-05-31 11:12:02.621241 | Travel | 214.50740112927048 | Flight to Conference |
| 2024-05-31 11:12:02.621241 | Marketing | 1120.379695245876 | Flight to Conference |
| 2024-05-31 11:12:02.621241 | Travel | 3475.4821904003807 | Company Event |
| 2024-06-30 11:12:02.621241 | Miscellaneous | 3753.1308176044026 | Flight to Conference |
| 2024-06-30 11:12:02.621241 | Marketing | 968.2484087615777 | Employee Salary |
| 2024-06-30 11:12:02.621241 | Miscellaneous | 2095.831720384256 | Flight to Conference |
| 2024-06-30 11:12:02.621241 | Rent | 214.91861038926243 | Printer Paper |
| 2024-08-31 11:12:02.621241 | Rent | 684.4348118048389 | Printer Paper |
| 2024-08-31 11:12:02.621241 | Salaries | 987.9848050976806 | Flight to Conference |
| 2024-09-30 11:12:02.621241 | Marketing | 4487.185989774099 | Social Media Ads |
| 2024-09-30 11:12:02.621241 | Travel | 591.7053938421811 | Printer Paper |
| 2024-09-30 11:12:02.621241 | Salaries | 3935.786900234417 | Flight to Conference |
| 2024-09-30 11:12:02.621241 | Travel | 400.59579399557384 | Social Media Ads |
| 2024-09-30 11:12:02.621241 | Salaries | 4332.825170548963 | Company Event |
| 2024-09-30 11:12:02.621241 | Salaries | 1187.265123535224 | Employee Salary |
| 2024-09-30 11:12:02.621241 | Office Supplies | 1218.889672633516 | Flight to Conference |
| 2024-09-30 11:12:02.621241 | Marketing | 3599.916172945905 | Employee Salary |
Deliverable Example
Sample output delivered by the Expense Forecasting Agent:
| Date | Category | Predicted Amount | Confidence Interval |
|---|---|---|---|
| 2024-10-31 11:12:02.644921 | Office Supplies | 4029.6842862163303 | 209.39 - 255.92 |
| 2024-11-30 11:12:02.644921 | Office Supplies | 2958.709346487142 | 1641.14 - 2005.83 |
| 2024-12-31 11:12:02.644921 | Miscellaneous | 3087.4351464767183 | 2744.28 - 3354.12 |
| 2025-01-31 11:12:02.644921 | Miscellaneous | 2080.722334527094 | 3475.67 - 4248.04 |
| 2025-02-28 11:12:02.644921 | Marketing | 2787.8177732666823 | 1346.99 - 1646.32 |
| 2025-03-31 11:12:02.644921 | Office Supplies | 4874.2877941542465 | 2890.44 - 3532.76 |
| 2025-04-30 11:12:02.644921 | Marketing | 2111.7770866332366 | 2331.90 - 2850.10 |
| 2025-05-31 11:12:02.644921 | Rent | 1293.6825615429764 | 1753.83 - 2143.57 |
| 2025-06-30 11:12:02.644921 | Rent | 2802.2548703485963 | 1483.83 - 1813.57 |
| 2025-07-31 11:12:02.644921 | Marketing | 1811.8478526662036 | 4227.68 - 5167.17 |
| 2025-08-31 11:12:02.644921 | Rent | 3972.6253464931797 | 1887.77 - 2307.27 |
| 2025-09-30 11:12:02.644921 | Office Supplies | 4948.419621218817 | 1837.61 - 2245.97 |
