Each locked month's forecast against what was invoiced.
Location, set in the rail switcher: All locations
Locked forecast and actual invoiced by month
- Locked forecast
- Actual invoiced
Locked months only; a month that was never locked is not listed. Actual is counted Invoices issued in the month, ex GST. Hit is actual divided by locked. Variance is actual less locked. The forecast is not edited from this report.
| Month | Locked forecast (ex GST) | Actual invoiced (ex GST) | Variance | Hit |
|---|---|---|---|---|
| Jul 2026 | $93,700 | $91,919 | -$1,781 | 98.1% |
| Aug 2026 | $169,800 | $158,995.50 | -$10,804.50 | 93.6% |
| Sep 2026 | $226,000 | $234,751 | $8,751 | 103.9% |
Showing 1 to 3 of 3 locked months