The DRIPBaR · Corporate2026 Revenue Forecast Simulator

Baseline data through April 2026
✓ Actuals reconciled to Executive Dashboard · TDB sales-cash basis Scenario live

Scenario levers

What-if
New stores opening in 20265
Each follows the real median ramp from recent TDB openings (~$5K month 1 → ~$22K by month 12). Late openers barely move 2026.
Opening cadence
When the new stores come online across May–Dec.
Additional closures in 20263
Stores lost from here on. ~8 already churned in the trailing year. Default loss ≈ $20K/mo each (closures skew below average).
Same-store-sales growth+5%
Annualised organic growth of the stable core. Trailing actual is ~+12% but decelerating from +50%+ a year ago.
Monthly revenue goal$4.50M
The target line. Corporate goal is ~$4.5M/mo (all-in basis).
Include Liquivida
Forecast overlay — the all-in bridge
Liquivida monthly revenue$500K
Liquivida runs ~$480–520K/mo. Adjust to the exact figure once pulled from Zenoti. Applied to forecast months only.

Monthly system revenue · actual + scenario

Jan 2024 → Dec 2026
Actual revenue Scenario forecast New-store contribution Goal

What's moving the number

Full-year 2026 vs 2025

Gap to goal

December run-rate