Forecast

Project income, track ROI, manage cash flow

Projected income (6mo)

$376,000

Based on current pipeline

Avg. project ROI

403%

Across 4 active projects

Cash on hand

$84,200

14 months runway

Net cash flow

$21,300

Last 6 weeks, positive

Income forecast — next 6 months
ROI by project
Brand refresh — Atlas+402% ROI
Spend $8,200Net $33,000
Landing v3 — Westbound+433% ROI
Spend $5,400Net $23,400
Retainer — Marcus Co.+357% ROI
Spend $4,200Net $15,000
Email automation — Tessa+421% ROI
Spend $2,800Net $11,800
Cash flow (6 weeks)