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2 reconciliation flags must be resolved or waived before the forecast can be frozen. Per Contract C2, burn must reconcile against Finance actuals.
Variance: -$4,000 (EIP: $847,000 · Finance: $851,000)
Variance: -$400 (EIP: $4,200 · Finance: $4,600)
| Bucket | Basis | Period | Amount (USD) |
|---|---|---|---|
| Probable | pipeline probability | 2026-07-01 – 2026-09-30 | $410,000 |
| Pipeline | pipeline probability | 2026-07-01 – 2026-09-30 | $150,000 |
| Best case | pipeline probability | 2026-07-01 – 2026-09-30 | $195,000 |
| Best case | pipeline probability | 2026-07-01 – 2026-09-30 | $320,000 |
| Probable | renewal estimate | 2026-07-01 – 2026-09-30 | $135,000 |
| Probable | renewal estimate | 2026-07-01 – 2026-09-30 | $80,000 |
| At risk | contracted | 2026-04-01 – 2026-06-30 | $36,000 |
| Committed | contracted | 2026-04-01 – 2026-06-30 | $120,000 |
| Committed | contracted | 2026-04-01 – 2026-06-30 | $185,000 |
| Committed | contracted | 2026-04-01 – 2026-06-30 | $255,000 |
| Committed | contracted | 2026-04-01 – 2026-06-30 | $45,000 |