Revenue
Track revenue performance against targets and forecasts
Revenue Performance
+28% vs targetActual vs target vs forecast
YTD Revenue
$4.2M
+12.5% YoY
Target Attainment
128%
of $3.3M
Q4 Forecast
$2.8M
+18% vs Q3
Revenue by Segment
Enterprise · Growth · Starter
6 accounts · 58% of revenue
$1.8M
12 accounts · 31% of revenue
$980k
24 accounts · 11% of revenue
$340k
Monthly Revenue Detail
Performance with year-over-year comparison
| Month | Revenue | Target | YoY | Attain | Trend |
|---|---|---|---|---|---|
| Dec | $547k | $380k | +22% | 144% | |
| Nov | $492k | $360k | +22% | 137% | |
| Oct | $458k | $340k | +22% | 135% | |
| Sep | $421k | $320k | +22% | 132% | |
| Aug | $389k | $300k | +22% | 130% | |
| Jul | $352k | $280k | +22% | 126% | |
| Jun | $314k | $260k | +22% | 121% | |
| May | $309k | $240k | +22% | 129% | |
| Apr | $273k | $220k | +22% | 124% | |
| Mar | $237k | $200k | +22% | 119% | |
| Feb | $205k | $190k | +22% | 108% | |
| Jan | $186k | $180k | +22% | 103% |
Revenue by Industry
Top revenue-generating sectors
Top Revenue Accounts
Highest ARR contributors this period
Acme Corporation
Technology · Enterprise
$420k
Pulse Health Systems
Healthcare · Enterprise
$290k
GlobalTech Industries
Manufacturing · Enterprise
$285k
Skyline Capital
Finance · Enterprise
$248k
CloudFirst Inc
Cloud Services · Enterprise
$240k
Quantum Logistics
Logistics · Enterprise
$198k
$486k
+24% vs last period
$128k
+8% vs last period
34%
+5pp vs last period
94%
+2pp vs last period