Fieldstone ServicesDemo data
Forecast model
Where the business is heading over the next fifteen months. Start with the four numbers that matter, then try a change and watch them move.
QuickBooksStripeHubSpotPayrollSynced daily · as of 1 Oct 2026
On this plan, revenue keeps growing and cash keeps building through 2027.
Base planMonthly revenue
$294K
October 2026, forecast
6.3%vs last month17.8%vs Oct 25
Full-year revenue
$3.25M
2026, 9 months booked, 3 forecast
20.1%vs 2025
Keeps $608K as profit, 19% of every dollar.
Cash in the bankGrowing
$556K
At the end of 2027, from $236K today
Lowest point $237K in October 2026
Month by month
Solid is from the books, dashed is the forecast. Hover or tap any month.
Revenue
Try a change
Pick a starting point, then move a slider.
1.25
Signed and started
1.75%
Clients leaving or cutting back
4%
On retainers, projects and hourly work
38 days
Average, from invoice to cash in the bank
Dig deeper
The detail behind the numbers, for when you want it.
Each assumption pushed one step either way, everything else held. The longest bars are the ones worth watching. Select one to adjust it.