YTD Revenue (Actual)
$177,014
▲ 4.4% vs forecast $169,500
YTD New Sales (Actual)
111
▼ 1.8% vs forecast 113
YTD Sign-ups (Actual)
293
▼ 13.6% vs forecast 339
Full-Year Revenue Target
$670,500
26.4% achieved to date
Canceled (Q1 known)
187
Jan 53 · Feb 52 · Mar 82
Monthly Revenue — Actual vs Forecast
Bars = actual · Line = forecast target
Actual vs Forecast — Q1 Breakdown
Revenue performance per month
New Sales Count — Actual vs Forecast
Number of new sales per month
Sign-ups — Actual vs Forecast
Trial sign-ups per month
2026 Monthly Detail
| Month | Rev Forecast | Rev Actual | vs Target | Sales Fcst | Sales Actual | Sign-ups Fcst | Sign-ups Actual | Canceled |
|---|