Goals
The Big 3 · 2026
Annual2026
2026 revenue
Ahead of pace by $36,795Mirrors the Ops annual revenue goal. Progress reads the ported finance grid.
$262,548of $400,000 (stretch $500,000)
Settled $262,548Settled through Jun: closed months only, so this reads conservative against a pace line that runs to today.Forecast $412,198Where the period lands if the open-month plan holds. This is the same blended figure the budget grid prints in its Total column.Pace today $225,753A straight line to $400,000 says $225,753 by today. Day 206 of 365, 56% through 2026.66% of goal / 53% of stretch
Settled through Jun: closed months only, so this reads conservative against a pace line that runs to today.
Target mirrors the Ops annual revenue goal, progress read from the finance grid (revenue).
Q1 2026
Nothing set for Q1 2026.
Q2 2026
Nothing set for Q2 2026.
Q3 2026
Nothing set for Q3 2026.
Q4 2026
Nothing set for Q4 2026.