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Q3 Forecast.xlsx
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Today, 9:42 AM
2.4 MB
Master Services Agreement.pdf
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Release Notes.md
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customer-interviews.txt
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Aug 23
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Board Update.pptx
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Aug 20
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Product Walkthrough.mp4
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august-export.zip
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launch-assets.png
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Aug 14
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Q3 Forecast.xlsx
Spreadsheet · 2.4 MB
fx =SUM(B6:B10)
Q3 Revenue Forecast
Plan
Actual
Variance
Enterprise
$842,500
$896,240
+6.4%
Growth
$418,200
$405,830
−3.0%
Starter
$186,400
$199,120
+6.8%
Forecast
Assumptions
Actuals
