Forecasting

90-DAY

Last month actual

$168,900

May 2026

+6.4%vs last mo.

Next month projected

$181,000

Jun 2026 · midpoint

+7.2%vs last mo.

90-day projected

$585,000

Jun–Aug 2026

+14.2%vs last mo.

Revenue Forecast

Actual

Projected

Range

Spend Simulator · Direct Mail

Daily spend$150/day

$25$500

Mo. Spend

$4,500

Proj. Revenue

$12,600

Implied ROI

280%

Based on historical pipeline multiplier. Actual results vary by market.

Projection Range

Month

Low

Mid

High

Jun '26

$148k

$181k

$214k

Jul '26

$155k

$196k

$237k

Aug '26

$162k

$208k

$254k

Ranges widen with distance. Early months are narrower; 90-day is directional only.