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.

Where an invoiced dollar lands

Dollar-weighted, paid invoices since 2023

Median days to pay · by client

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

When each client typically spends

Total invoiced by client and calendar month (Invoice Sent date), 2023–2026. Brighter = heavier spend. Hover any cell for the dollar figure.

Pipeline coverage curve

Cumulative approved pipeline (green) vs cumulative seasonal forecast (white outline) by days from today. The gap is unbilled forecast — pipeline needed to hit the seasonal average.