Revenue Trend
actuals + 4-period forecast
- Revenue: D1 $41.5K, D2 $44.6K, D3 $42.5K, D4 $47.3K, D5 $53.9K, D6 $60.4K, D7 $54.3K, D8 $59.7K, D9 $57.3K, D10 $52.1K, D11 $49.4K, D12 $49.1K, D13 $59.5K, D14 $57.9K, D15 $64.9K, D16 $62.6K, D17 $61.3K, D18 $60.1K, D19 $66.7K, D20 $70.9K, D21 $63.7K, D22 $65.4K, D23 $60.7K, D24 $68.8K, D25 $66.4K, D26 $59.2K, D27 $67.2K, D28 $73.8K, D29 $69.3K, D30 $71.6K
Revenue + Margin
bars + line
- Revenue: D1 $41.5K, D2 $44.6K, D3 $42.5K, D4 $47.3K, D5 $53.9K, D6 $60.4K, D7 $54.3K, D8 $59.7K, D9 $57.3K, D10 $52.1K, D11 $49.4K, D12 $49.1K, D13 $59.5K, D14 $57.9K, D15 $64.9K, D16 $62.6K, D17 $61.3K, D18 $60.1K, D19 $66.7K, D20 $70.9K, D21 $63.7K, D22 $65.4K, D23 $60.7K, D24 $68.8K, D25 $66.4K, D26 $59.2K, D27 $67.2K, D28 $73.8K, D29 $69.3K, D30 $71.6K
- Margin %: D1 27.5%, D2 27.2%, D3 30.5%, D4 30%, D5 29.6%, D6 28.2%, D7 31.7%, D8 27.6%, D9 26.1%, D10 27%, D11 27.7%, D12 32.2%, D13 27.8%, D14 30.8%, D15 27%, D16 27.5%, D17 32.6%, D18 32.5%, D19 30.5%, D20 29.5%, D21 33.2%, D22 28.7%, D23 30.1%, D24 28.2%, D25 28.6%, D26 31.9%, D27 33.7%, D28 32.8%, D29 32.7%, D30 33.1%
Revenue by Region
6 regions
| Segment | Share | Value | |
|---|---|---|---|
| Ontario | 42% | $748K | |
| Quebec | 21% | $374K | |
| BC | 14% | $249K | |
| Alberta | 11% | $196K | |
| Atlantic | 7% | $125K | |
| Prairies | 5% | $89.1K | |
Top Products by Revenue
ranked
Top Products
| Onboarding Bundle | 412 | $463K | +18.2% | |
| Managed IT Plan | 286 | $374K | +9.4% | |
| Cybersecurity Audit | 73 | $267K | +22.7% | |
| Cloud Migration | 41 | $232K | +6% | |
| Backup-as-a-Service | 198 | $178K | -2.3% | |
| Other / long-tail | 631 | $143K | +3.1% | |
| VoIP Setup | 64 | $125K | +4.5% |
AI Insights
LiveRevenue is up 12.4% over the last 30 days, driven mainly by Ontario region (+18.2%).
Three enterprise renewals account for 41% of this period's gross. Concentration risk is worth flagging to finance.
Average deal value continues to climb (+4.8%) — the bundled "Onboarding + Premium Support" upsell is doing the work.
Win rate holds at 3.6% despite a larger pipeline. The proposal-to-won step is the one to tighten.

