Forecast scenarios
Three views of the recognised revenue forecast for FY2026 under different assumptions. Move a slider and the forecast, the gap to target and the residual gap are recalculated from the same inputs.
Scenarios compared
| Scenario | Forecast year-end | Versus base | Gap to target | Residual after recovery | Forecast against target |
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The marker is the approved annual target. A scenario is an exploration: it changes no target, no forecast update and no commitment. Cash collections are shown separately in each card and are not added to revenue.
Pipeline behind the scenarios
Pipeline| Stage | Open value | Outside FY | Eligible | Base weight | Weighted |
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