The Forecast tab: where revenue is heading
If nothing changes, where do we land? The Financials dashboard now answers it, with math you can check by hand.
Run rate, shown next to its inputs
The tab shows your trailing 8 completed weeks by category, then projects the next 13 weeks at the average of those weeks. Below it, the same view by month: 3 completed, 12 projected. Each projected number is the average of the actual periods sitting right above it, so when a projection moves, it is because your real weeks moved.
- No model and no AI: the method is one sentence, printed on the page.
- Revenue by category, expenses, and net on every row.
- Visible to anyone who can view reports; nothing to configure.
Honest about its edges
The expense line covers what the platform records: coach payouts, refunds, and card fees. It does not know your rent, payroll, or anything paid outside the platform, and the page says so. A week with a tournament raises the average and a holiday week lowers it; when recent weeks were unusual, the monthly view smooths the spikes.