FORECASTS & GROWTH · COST AND FORECAST · VERSION B
Revenue Forecast
Separate core revenue from modeled portfolio uplift through FY31. This governed experiment leaves the original Version A page intact.
INTERACTIVE PORTFOLIO INTELLIGENCE
Revenue forecast planning scenario · Version B
Separate core revenue from modeled portfolio uplift through FY31.
Interactive chart loaded from the approved AAHA checkpoint.
View accessible source table
| Fiscal year | Core revenue | Portfolio uplift | Total modeled revenue |
|---|---|---|---|
| 2026 | $12.2M | $0M | $12.2M |
| 2027 | $12.44M | $0.43M | $12.87M |
| 2028 | $12.69M | $1.02M | $13.71M |
| 2029 | $12.95M | $1.77M | $14.72M |
| 2030 | $13.21M | $2.68M | $15.89M |
| 2031 | $13.47M | $3.75M | $17.22M |
How to read this view
The uplift appears gradually, keeping the baseline and incremental portfolio effect visibly distinct.
Source and method
Illustrative planning scenario. Values are not an approved budget and must be reconciled to Graham’s data layer.