Fundraising Forecasting & Targets
Annual targets grounded in numbers, not guesses: 5-year fundraising projections with three scenarios, calculated from daily transaction data and broken down by department and branch.
- Client
- Lembaga Zakat Nasional
- Industry
- Planning
- Category
- Data & Analytics
- Year
- 2026
3
Scenarios
5 years
Projection horizon
Department · branch · Ramadan
Target breakdown
Challenge
Annual targets were based on rough estimates, making them hard to justify and to break down by department or branch.
Solution
We built forecasting with three scenarios (lower, moderate, upper) in one chart alongside actuals from previous years. Growth assumptions and the Ramadan share can be adjusted, and every figure updates accordingly.
Targets are automatically broken down by department, branch, and the Ramadan period, then exported to the Excel format the planning team already uses.
All figures, names, and identities in the screenshots are sample data; client logos and personal data are masked.
Gallery
Key features of Forecasting 
Fundraising forecast & targets
Other projects
Data & AnalyticsFundraising Intelligence Center
Lembaga Zakat Nasional · Fundraising Analytics
Data & AnalyticsRemo Data Recommendation
Lembaga Zakat Nasional · Digital Donation Analytics
Web ApplicationTEMAN: Thematic Monitoring & Allocation Network
Lembaga Zakat Nasional · Program Distribution
Web ApplicationHimpun: Donation Entry App
Lembaga Zakat Nasional · Donation Operations
Facing a similar challenge?
Tell us what you need — we will help you design the solution.