ForeFront Simulator Solutions. Fiscal Year 2026.

Weekly Sales and Revenue

As of 2026-06-03. Refreshed from NetSuite.

Sales

Revenue

Forecast

Cash Flow

Profitability

Inventory

Goals

This Month. Sales.

of . target

This Month. Percent to Target.

Year to Date. Sales.

of . YTD target

Year to Date. Percent to Target.

Weekly Sales. Approved Sales Orders.

Monthly Sales Performance

Month	Target	Actual	Percent	Status

This Month. Revenue.

Baseline .. Stretch ..

This Month. Percent to Baseline.

This Month. Percent to Stretch.

Crew bonus tier.

Year to Date. Revenue.

Baseline .. Stretch ..

Current Month. Progress to Targets.

Toward Baseline.

Toward Stretch. Crew Bonus..

Weekly Revenue. Invoices Created.

Monthly Revenue Performance

Month	Baseline	Actual	% Base	Status

Recognized. Year to Date.

Actuals through last complete month.

Projected. Year End. Committed.

Gap to Goal. Ten Million.

Sold. Awaiting Start Dates.

Committed Revenue. Forest Actual. Gold Committed. Faint Pipeline Upside.

Monthly. Committed and Pipeline.

Month	Committed	Pipeline	Basis

Cash on Hand. Today.

Projected Cash. Thirteen Weeks.

Low Point. Thirteen Weeks.

Open AR. Open AP.

Projected Cash Balance. Next Thirteen Weeks.

Weekly Cash. Conservative View.

Week End	In	Out	Net	Ending

Active Jobs. In Progress.

Estimated Profit. Active.

Completed. Realized Profit.

Finished Over Budget.

Largest Active Jobs. Forest Cost. Gold Profit. Marker Is Cost To Date.

Finished Over Budget. Cost Overrun.

Job	Over By	% Spent

All Active Jobs. Margin and Budget Health.

Job	Contract	Est Cost	Est GP	GM%	% Spent	Cost	Budget Left	Status

SKUs Tracked.

Order Now. Below Reorder.

Watch. Low Supply.

Under eight weeks of supply.

On Hand. Inventory Value.

Inventory Value. Monthly Trend.

Adjustments. Write-Downs and Write-Ups.

Date	Doc	Net	Type

Weeks of Supply. Lowest Active SKUs.

Order Now. Suggested Quantities.

SKU	On Hand	Wk Use	Wks	Order

All Inventory.

SKU	On Hand	Avail	Committed	On Order	ETA	Lead wk	Wk Use	Wks Supply	Reorder Pt	Suggest	Status

Sales is Approved Sales Orders by transaction date. Revenue is Invoices by creation date. Source. NetSuite SuiteQL.

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