FORECASTS & GROWTH · COST AND FORECAST · VERSION B
Sales, COGS & SG&A
Compare modeled revenue with explicitly classified expense categories. This governed experiment leaves the original Version A page intact.
INTERACTIVE PORTFOLIO INTELLIGENCE
Sales, inventory COGS, SG&A, and other cost · Version B
Compare modeled revenue with explicitly classified expense categories.
Interactive chart loaded from the approved AAHA checkpoint.
View accessible source table
| Fiscal year | Revenue | Inventory COGS | SG&A | Other operating cost |
|---|---|---|---|---|
| 2026 | $12.2M | $0.32M | $8.3M | $0.98M |
| 2027 | $12.87M | $0.33M | $8.75M | $1.03M |
| 2028 | $13.71M | $0.36M | $9.32M | $1.1M |
| 2029 | $14.72M | $0.38M | $10.01M | $1.18M |
| 2030 | $15.89M | $0.41M | $10.81M | $1.27M |
| 2031 | $17.22M | $0.45M | $11.71M | $1.38M |
How to read this view
Inventory COGS is shown separately from SG&A and other operating cost; total Form 990 expense is not labeled COGS.
Source and method
Illustrative planning scenario. Expense classifications remain explicit and require finance validation.