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Adrian James
Administrator
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Adrian James
Administrator
Adrian James
adrian@acme.ioForecasting
MRR projection and growth outlook
MRR Forecast
Forecast Summary
| Month | Actual MRR | Forecast MRR | Variance | Growth % |
|---|---|---|---|---|
| Jan 2026 | $41,200 | $41,000 | +$200 | +3.0% |
| Feb 2026 | $43,050 | $42,800 | +$250 | +4.5% |
| Mar 2026 | $44,600 | $44,700 | -$100 | +3.6% |
| Apr 2026 | $46,900 | $46,500 | +$400 | +5.2% |
| May 2026 | $48,700 | $48,600 | +$100 | +3.8% |
| Jun 2026 | $50,400 | $50,500 | -$100 | +3.5% |
| Jul 2026 | $52,100 | $52,000 | +$100 | +3.4% |
| Aug 2026 | — | $53,800 | — | +3.3% |
| Sep 2026 | — | $55,200 | — | +2.6% |
| Oct 2026 | — | $56,500 | — | +2.4% |
| Nov 2026 | — | $57,800 | — | +2.3% |
| Dec 2026 | — | $59,300 | — | +2.6% |