Actual revenue YTD
R 9 524 000
Locked through August
Pincushion Demo Estate · Fictional venue and figures
Cash & forecasts
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Where is the year heading?
Latest Forecast revenue
R 15 024 000
R 24 000 above Budget
Latest Forecast profit
R 1 390 420
R 6 500 below Budget
Weighted pipeline
R 913 000
21 accepted bookings in commercial sample
Operating profit against Budget
Latest Forecast preserves Actual precedence and does not change the approved Budget.
Forecast composition
What currently supports the forward view.
Confirmed bookingsR 2 384 000
Probability-weighted pipelineR 913 000
Unweighted pipeline excludedR 1 625 000
Target gap
R 287 000
Additional qualified revenue required to close the current forward target gap.