Overloop
Realized liveRealized · Jul139%
€63.1K
vs €45.5K budgeted
Realized · YTD94%
€442K
vs €468K budgeted
Aug · projected month
€55.0K
To date €47.3K · day 26/31
Aug · projected vs budget
128%
€55.0K vs €43.0K budget
Performance
Month = July 2026 · year-to-date = calendar 2026Month · July 2026
| Line | Realized | Budgeted | % | Delta |
|---|---|---|---|---|
| Overloop Revenue | €63,115 | €45,535 | 139% | +€17,580 |
Year-to-date
| Line | Realized | Budgeted | % | Delta |
|---|---|---|---|---|
| Overloop Revenue | €441,821 | €467,860 | 94% | -€26,039 |
Revenue trend
Realized → Aug projected → budget to Jun 27RealizedAug · projectedBudgeted
Month in progress · August 2026
LiveLive through 2026-08-26 (day 26/31)| Line | Realized to date | Projected month | Budget | % | Δ proj. vs budget |
|---|---|---|---|---|---|
| Overloop Revenue | €47,307 | €54,985 | €43,030 | 128% | +€11,955 |
Projected = full-month estimate: consumption lines at their daily run-rate, S+ and Overloop at their scheduled recognition.
Data sources
| Source | Kind | Status | Feeds |
|---|---|---|---|
| Budget Sortlist 26-27 · Overloop tab | manual | Live | Recognised revenue: sales-led cohorts + product-led self-serve. Re-import with npm run extract:budget. |
| BigQuery rep_revenue_agg | api | Live | Recognized revenue (Overloop AI + Classic, net). Refresh: npm run refresh:realized. |
| Billing actuals | api | To connect | Cash actuals from the billing stack. |