The DRIPBaR · Corporate2026 Revenue Forecast Simulator

Baseline data through June 2026 Scenario live

Scenario levers

What-if
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 goal is $4.5M/mo. All-in target, includes Liquivida + adjacent streams.
Include Liquivida
Forecast overlay — the all-in bridge
Liquivida monthly revenue$493K
Actual most recent month Jun 2026 · $617K
Trailing 7-mo actuals: low $456K · high $617K · avg ~$516K. Slider sets what the forecast assumes for each future month.
Include Liquivida locations
Adds +9 to active centers from Dec 2025 (off by default — keep the "TDB organic" view)
Other revenue streams
Adjacent streams not yet in the base — applied to forecast months. Set any to 0 to remove.
Drip Direct$/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 2027
Actual revenue Scenario forecast New-store contribution Goal

Net gain / loss of operating locations

Jan 2024 → Dec 2027 · actual + scenario
New openings (actual) New openings (scenario) Closures (actual) Closures (scenario) Active center count

Forecast schedule · openings & closures by month

Jun 2026 → Dec 2027 · type the number for each month
Presets:
Total opens: 0 Total closes: 0 Net network: 0

What's moving the number

18-month forecast · Jul 2026 → Dec 2027

Gap to goal

December run-rate