Daily pulse
Est. Revenue · MTD
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—target —
Likelihood to Hit Monthly Target
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Bookings · MTD (all brands)
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vs forecast—
Account movements — MTD
Account Wins & Losses
New accounts won and accounts lost this month
June 2026 — performance summary
Bookings — Actuals vs Forecast
June 2026 month-to-date vs the 3+9 model · pacing to the monthly target
Day-over-day movement
What changed since the last update — new wins, new losses, and the resulting bookings swing
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Won & lost · month to date
All closed-won and closed-lost deals this month, ranked by value
Month to date · actuals
Wins · MTD
Closed-won deals, June 2026 · top by value · $ thousands
Losses · MTD
Closed-lost deals, June 2026 · top by value · $ thousands
Bookings Forecast — Q2 2026
Quarter-to-date closed won + weighted open pipeline vs the 3+9 Q2 forecast
Coverage = (Closed Won + Weighted Pipeline) ÷ 3+9 Q2 · ● ≥1.0x · ● 0.8–1.0x · ● <0.8x · $ thousands
Actuals = HubSpot won deals (closedate in June 2026, home currency), as of the date stamped on this section. Target = your 3+9 model's June column. Perspectives shown: sales teams (II) and business units (IV).
Pace % = actual pace ÷ required pace, where required pace = target ÷ days in month and actual pace = booked-to-date ÷ days elapsed — ● on/ahead (≥100%) · ● slightly behind (80–99%) · ● behind (<80%).
The Q2 forecast block is a separate quarter view and is judged on coverage, not pace.
Weighted pipeline & coverage
Pipeline & Sales
Sourced from Productive (Lucas) · updated daily
Likelihood to Hit Monthly Target
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Win rate (rolling 90d)—
Hours & utilization
Hours & Utilization
Daily delta shown beneath each figure · logging lags ~2–3 days
Marketing — month to date
Pipeline $ Created · MTD
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Headcount changes — MTD
Headcount Changes
Joins and departures this month, by name
Bookings page = live data. MTD actuals are HubSpot won deals (closedate in June 2026, converted to home currency), as of the date stamped on the bookings page; Forecast is your June 3+9 model; Prior Year is HubSpot June 2025. Brand/type mapped from HubSpot deal type (Studio, B2B, CRM roll into Domaine NA). Figures in $ thousands. Other pages (revenue, cash, pipeline, hours, marketing, people) are still sample data pending their data sources. Margin excluded; current-month only.