2026 Revenue Dashboard
Forecast vs actual · 34.2% through the year
Total Target
$1,705,000
YTD Actual
$449,174
YTD Forecast
$1,176,596
% to Goal
26.3%
76.9% of pace
Variance ($)
-$1,255,826
Forecast vs Actual
38.2%
Goal progress by category
Category
Target
YTD Actual
Remaining
%
Progress
TOTAL
$1,705,000
$449,174
$1,255,826
26.3%
Fractional
30.3%
Target
$1.4M
YTD
$417.6K
Remaining
$962.4K
Referral
38.8%
Target
$75.0K
YTD
$29.1K
Remaining
$45.9K
AI
0.0%
Target
$100.0K
YTD
$0
Remaining
$100.0K
Training
0.0%
Target
$50.0K
YTD
$0
Remaining
$50.0K
Project
5.0%
Target
$50.0K
YTD
$2.5K
Remaining
$47.5K
Speaking
0.0%
Target
$50.0K
YTD
$0
Remaining
$50.0K
TOTAL
26.3%
Target
$1.7M
YTD
$449.2K
Remaining
$1.3M
Monthly performance
| Month | Forecast | Actual | Variance ($) | Variance (%) | Cumulative | Run Rate |
|---|---|---|---|---|---|---|
| Jan | $135,956 | $135,881 | -$75 | -0.1% | $135,881 | $1,630,572 |
| Feb | $114,866 | $113,978 | -$888 | -0.8% | $249,859 | $1,499,154 |
| Mar | $101,815 | $101,815 | $0 | 0.0% | $351,674 | $1,406,696 |
| Apr | $100,315 | $97,500 | -$2,815 | -2.8% | $449,174 | $1,347,522 |
| May | $98,815 | $0 | -$98,815 | -100.0% | $449,174 | $1,078,018 |
| Jun | $56,815 | $0 | -$56,815 | -100.0% | $449,174 | $898,348 |
| Jul | $29,640 | $0 | -$29,640 | -100.0% | $449,174 | $770,013 |
| Aug | $36,640 | $0 | -$36,640 | -100.0% | $449,174 | $673,761 |
| Sep | $22,140 | $0 | -$22,140 | -100.0% | $449,174 | $598,899 |
| Oct | $22,140 | $0 | -$22,140 | -100.0% | $449,174 | $539,009 |
| Nov | $7,640 | $0 | -$7,640 | -100.0% | $449,174 | $490,008 |
| Dec | $640 | $0 | -$640 | -100.0% | $449,174 | $449,174 |