FP&A Scenario Planner

Dashboard

FY2026 plan at a glance — forecast metrics and recent scenario activity.

Active scenario

Base Case FY26

Base Case
Standard

Base Case is the benchmark for comparisons

Revenue
$147.7M

FY26 forecast · Base Case FY26

EBITDA
$47M

FY26 forecast · Base Case FY26

Net Income
$35.7M

FY26 forecast · Base Case FY26

Cash Flow
$34.2M

FY26 forecast · Base Case FY26

Financial Forecast

Revenue by month, Jan–Dec FY26 · 3 scenarios compared

Actuals & Forecast Timeline

Quarterly actuals (solid) continuing into the Base Case FY26 forecast (dashed).

Forecast Accuracy

—

No closed FY26 quarters with actuals yet

Revenue —
EBITDA —

(1 − |Forecast − Actual| ÷ Actual) × 100, averaged across overlapping quarters.

How this is calculated

Forecast methodology applied to every scenario, chart, and KPI on this page.

Recent Scenarios
View Reports

Base Case FY26

Updated Sep 10, 2026

Approved

Downside — Demand Shock

Updated Sep 11, 2026

In Review

Upside — EMEA Expansion

Updated Sep 12, 2026

Draft

FX Sensitivity ±5%

Updated Sep 13, 2026

Draft