Revenue

Financial performance and pipeline analytics

Live Demo Data

ARR

£2.84M

+34% YoY

Pipeline Value

£624K

Active opportunities

Closed This Month

£184K

3 deals closed

Forecast Accuracy

87%

AI model precision

Churn Prevented

£96K

Saved this quarter

Monthly Revenue Trend

Monthly closed revenue — Jan to Jun 2026

+18.3% avg

£198K

Jan

£214K

Feb

£231K

Mar

£219K

Apr

£248K

May

£267K

Jun

Deals by Stage

£294K total pipeline value

Prospecting

2 deals£42K14%

Qualified

1 deal£36K12%

Proposal

1 deal£48K16%

Negotiation

1 deal£72K24%

Closed Won

1 deal£96K33%

Top Deals by Value

Sorted by deal value — all pipeline stages

Deal	Company	Value	Stage	Owner	Close Date	Score
DataVault — Enterprise	DataVault	£96K	Closed Won	Alex Johnson	20 Apr 2026	98
TechFlow — Pro Plan	TechFlow Ltd	£72K	Negotiation	Sarah Lee	8 May 2026	87
Northstar Systems — Enterprise	Northstar Systems	£48K	Proposal	Alex Johnson	15 May 2026	94
GrowthBase — Starter	GrowthBase	£36K	Qualified	Alex Johnson	30 May 2026	81
Nexus Analytics — Team	Nexus Analytics	£24K	Prospecting	Mike Chen	15 Jun 2026	68
BrightSpark — Growth	BrightSpark IO	£18K	Prospecting	Sarah Lee	20 Jun 2026	55

Alex · AI Revenue Forecast

Q2 Projection

Based on current pipeline velocity, projected Q2 close is £284K (87% confidence). TechFlow negotiation and Acme proposal are the top contributors. Recommend accelerating GrowthBase discovery to capture upside before quarter end.

Projected Q2

£284K

Confidence

87%

At-Risk Value

£42K