PROJECTIONS

What is coming, and how firm it is

Future revenue by month, split by how firm it is. Items are added by an operator or a seed in this version; there is no editing on this page yet.

Committed

$700,000

Contracted work. Signed retainers and signed project SOWs.

Likely

$200,000

Agreed in substance but not yet countersigned.

At risk

$100,000

Not yet won, or won and now in doubt. Every item here has an owner.

Total projected

$1,000,000

Across every month with revenue on file.

By month

Aug 2026

$130,000

Sep 2026

$161,667

Oct 2026

$202,917

Nov 2026

$209,583

Dec 2026

$157,917

Jan 2027

$137,917

Every item behind these numbers

1 unassigned

Lumio Beverages retainer, contracted through January
$240,000
CommittedAug 2026 to Jan 2027Marcus LeeNot scored yetSample data
Harbor and Pine retainer, contracted through January
$180,000
CommittedAug 2026 to Jan 2027Marcus LeeNot scored yetSample data
Vaultline Fintech platform buildout, signed SOW
$160,000
CommittedAug 2026 to Nov 2026Sam BauerNot scored yetSample data
Cedar and Co Realty retainer, contracted through January
$120,000
CommittedAug 2026 to Jan 2027Priya NairNot scored yetSample data
Northwind Outdoor renewal, verbal yes pending countersignature
$120,000
LikelyOct 2026 to Jan 2027Sam Bauer80% likely. Set by handSample data
Next: Get the countersigned renewal back from procurement (by Sep 2026)
Practica Health retainer extension, scope agreed
$80,000
LikelySep 2026 to Dec 2026Priya Nair70% likely. Set by handSample data
Next: Send the extension paperwork after the September readout (by Sep 2026)
Bloomspace Interiors renewal, sponsor left the business
$45,000
At riskOct 2026 to Jan 2027Sam Bauer35% likely. Set by handSample data
Next: Get a meeting with the new marketing lead (by Aug 2026)
Foundry Athletics campaign, proposal out and unanswered
$35,000
At riskSep 2026 to Nov 2026Sam Bauer25% likely. Set by handSample data
Next: Third follow up, then qualify out if there is still no reply (by Aug 2026)
Ridgeline Financial retainer, budget under review
$20,000
At riskNov 2026 to Jan 2027UnassignedNot scored yetSample data

Likelihood cannot yet be compared against historical win rates. No stage-transition history is recorded, so the comparison is not shown rather than estimated.