The DRIPBaR · Corporate2026 Revenue Forecast Simulator

Baseline data through May 2026
✓ Actuals reconciled to Stephanie's monthly NET report · TDB Net basis (Zenoti + Meevo − GFE, tax-excluded) 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
$4.5M/mo is the goal — not $4M. All-in target, includes Liquivida + adjacent streams.
Include Liquivida
Forecast overlay — the all-in bridge
Liquivida monthly revenue$493K
Trailing 6-mo actuals: low $456K · high $530K · avg ~$493K. When the toggle is on, real Liquivida history is also merged into the Nov 2025–Apr 2026 actual line.
Include Liquivida locations
Adds +9 to active centers from Dec 2025 (off by default — keep the "TDB organic" view)
Other revenue streams
Adjacent streams not yet in the base — applied to forecast months. Set any to 0 to remove.
Drip Direct$/mo
$/mo
Meevo (Fort Lauderdale) is already in the Stephanie NET base — no toggle needed. Drip Direct online sales typically feed into Zenoti and may already be counted; set above 0 only if you have evidence of revenue outside Stephanie's report.

Monthly system revenue · actual + scenario

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

Net gain / loss of operating locations

Jan 2024 → Dec 2026 · actual + scenario
New openings (actual) New openings (scenario) Closures (actual) Closures (scenario) Active center count

What's moving the number

Full-year 2026 vs 2025

Gap to goal

December run-rate