FY26 forecast (base)
$70.2M
+3.3% vs FY25 $67.9M
Media-driven revenue
$25.9M
on $15.0M of media
Media ROAS
1.73x
average, base plan
Next $1 returns
0.79x
marginal ROAS at the base budget
FY26 revenue by month
Three budget scenarios, with an 80% interval around the base plan.
ConservativeBaseAggressive80% intervalFY25 actual
Budget vs revenue
FY26 revenue at any media budget. Each step up buys less.
Try a budget$15.0M
FY26 revenue
$70.2M
Next $1 returns
0.79x
Scenario comparison
FY26 plan options side by side.
| Scenario | Media budget | FY26 revenue | vs FY25 | Media ROAS | Next $1 returns |
|---|---|---|---|---|---|
| ConservativeCut media 20% | $12.0M | $67.6M | -0.5% | 1.94x | 0.95x |
| BaseHold FY25 budget | $15.0M | $70.2M | +3.3% | 1.73x | 0.79x |
| AggressiveGrow media 30% | $19.5M | $73.4M | +8.0% | 1.49x | 0.62x |