Upload your Revenue Forecast spreadsheet to get an instant interactive view of your 2026 portfolio — signed vs projected, by delivery manager, by client, and more.
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Signed vs. Projected with monthly breakdowns
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Delivery Manager portfolio analytics
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VP Touch / No-Touch engagement analysis
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Click any chart or row to drill in
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Smart risk & concentration alerts
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Drop your Excel file here
Drag & drop or click to browse
Supports .xlsx and .xls
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$82M+
Portfolio tracked
130+
Active engagements
12 mo
Forecast horizon
Live
Drill-down analytics
Revenue Intelligence
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Live
Dexian›2026 Revenue Forecast Dashboard
2026 Portfolio Overview
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Total Forecasted
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Full year 2026
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Contracted / Signed
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Pipeline / Projected
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Renewals at Risk
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Active Engagements
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Target Gap
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Target: $100M
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Expired Contracts
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Revenue Breakdown
↓ Click any chart element to drill in
Monthly Signed vs Projected Revenue
Stacked view of contracted and pipeline revenue — click a month to see all projects
Signed
Projected
↑ Click any bar to drill into that month's projects
Classification Split
Click a segment to view matching projects
Top 10 Clients
Click client to view all its projects
Contract Type Mix
Click segment to filter by bill type
Monthly Revenue Trend
Click a point for month detail
Period Analysis
Quarterly Revenue Breakdown
Q1 · Q2 · Q3 · Q4 performance comparison
Half-Yearly Revenue Breakdown
H1 vs H2 signed and projected comparison
Portfolio Detail
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Project
Client
Status
Touch
Bill Type
VP
Delivery Manager
Signed
Projected
Total 2026
Delivery ManagerTotal Portfolio
Select a Delivery Manager
Click any manager on the left to see their full portfolio