Forecast revenue
$4,937,394
+5.4%vs. last period
Actuals YTD
$2,629,131
+9.4%on track
Next month
$431,295
+5.4%projected
Plan attainment
94.6%
+2.3%of target
Revenue forecast
Solid line is actual revenue. Dashed line is forecast with 80% confidence band.
Channel mix
share of revenueDirect
38%+6.2%
Online
31%+12.4%
Partners
19%-2.1%
Wholesale
12%+3.8%
AI insight
Online channel is trending +12.4% above plan.
Shift $48,000 of Q4 partner spend into paid social to capture an estimated $72,000 in incremental revenue.
Top products
Forecasted contribution next quarter
- 01
Atlas Pro
SKU · A-1000
$184,320+14.2% - 02
Helio Suite
SKU · A-1001
$142,900+8.6% - 03
Nimbus Core
SKU · A-1002
$118,540-3.4% - 04
Orbit Edge
SKU · A-1003
$96,220+22.1% - 05
Vector One
SKU · A-1004
$71,080+4.7%