Ideology

Revenue Forecast Dashboard

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Historical Forecast Approved & booked

Forecast bars are the seasonal average; the green fill is approved-estimate work already booked for that month (Invoice Value by Approx. Invoice Date). The current month is shown as a single bar to its seasonal-average height: white is what's already been invoiced, green is approved work still expected to bill, and the outlined remainder is the rest of the average not yet accounted for.

Forecast vs. approved bookings by month

Invoiced (current month) Approved & booked Remaining forecast

Monthly pattern by year

Annual totals

H2 reliably carries ~60% of each year; December is the single largest month every year. The current year reflects year-to-date only.

Top clients by all-time invoiced revenue