Morning Brief
Revenue Snapshot
2026 Total Revenue to Date
$1,852,340
18.5% of projected $10,000,000 annual target
Margin Analysis
Revenue, profit, and margin breakdown by year, month, and day.
Platform Filter
| Period | Revenue | Gross Profit | Gross Margin % | Agency Rebate | Net Profit | Net Margin % |
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Advertiser Breakdown
Select one or more advertisers to view detailed margin data.
Revenue Forecast
2026 Monthly Revenue Projections
Last Updated
Mar 5, 2026 4:12 PM
| Month | Revenue Projection | Axiom | A&K | Core | Actual | Delta |
|---|
Revision Notes
Mar 5, 2026
Updated Q2 projections based on Axiom contract renewal confirmation. Increased April and May by $45K each.
Feb 28, 2026
Toyota SoCal confirmed incremental $120K for Summer campaign. Reflected in June-August forecast.
Feb 15, 2026
Removed Visit California from Q3 forecast pending budget approval. Moved $85K to pipeline.
Pipeline Opportunities
AI Forecast Analysis
Pace Status
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Stream Breakdown
Projection
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Total Revenue by Advertiser
2024-2026 combined. Click to filter Advertiser Breakdown above.