Target
$1,380,000
YTD Actual
$417,600
Remaining
$962,400
% to Goal
30.3%
88.3% of pace
Monthly forecast vs actual
Deals
Click any cell to edit · 🚫 hides row/month · ✕ deletes
| Deal | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | YTD | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| F | A | F | A | F | A | F | A | F | A | F | A | F | A | F | A | F | A | F | A | F | A | F | A | F | A | ||
| $27,500 | $27,500 | $27,500 | $27,500 | $27,500 | $27,500 | $27,500 | $27,500 | $27,500 | — | $27,500 | — | $27,500 | — | $27,500 | — | $20,000 | — | $20,000 | — | — | — | — | — | $260,000 | $110,000 | ||
| $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $10,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $90,000 | $80,000 | ||
| $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | — | $25,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | $150,000 | $100,000 | ||
| $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $125,000 | $100,000 | ||
| $15,000 | $15,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $15,000 | $15,000 | ||
| $1,400 | $1,400 | $1,200 | $1,200 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $2,600 | $2,600 | ||
| TOTAL | $123,900 | $123,900 | $98,700 | $98,700 | $97,500 | $97,500 | $97,500 | $97,500 | $87,500 | — | $52,500 | — | $27,500 | — | $27,500 | — | $20,000 | — | $20,000 | — | — | — | — | — | $652,600 | $417,600 | |
| Hidden (1) | |||||||||||||||||||||||||||
| $10,000 | $10,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $10,000 | $10,000 | ||