Strategy

Forecasting Dashboard

12-month revenue forecast with confidence bands and scenario overlays.

Forecast Q4

$17.4M

9.6%

Confidence

92%

3.1%

Plan gap

+$2.1M

4.4%above plan

Model accuracy

96.2%

1.2%MAPE-adj

Revenue forecast with confidence band

Solid = actuals · Dashed = forecast · Shaded = 95% CI

Conservative scenario

$62.4M

6.2%FY26 revenue

Base scenario

$68.1M

11.6%FY26 revenue

Aggressive scenario

$74.8M

18.2%FY26 revenue