Sortlist

Realized live

Realized · Jul106%

€576K

vs €542K budgeted

Realized · YTD82%

€3.78M

vs €4.63M budgeted

Aug · projected month

€509K

To date €429K · day 26/31

Aug · projected vs budget

109%

€509K vs €468K budget

Performance

Month = July 2026 · year-to-date = calendar 2026

Month · July 2026

Line	Realized	Budgeted	%	Delta
Sortlist Revenue	€575,725	€541,893	106%	+€33,832
Visibility	€279,030	€252,918	110%	+€26,112
Opportunity	€144,898	€132,837	109%	+€12,061
S+	€139,066	€143,407	97%	-€4,341
Radar	€12,731	€12,731	100%	€0

Year-to-date

Line	Realized	Budgeted	%	Delta
Sortlist Revenue	€3,775,702	€4,627,814	82%	-€852,112
Visibility	€1,875,864	€2,206,155	85%	-€330,291
Opportunity	€780,422	€1,020,187	76%	-€239,765
S+	€1,057,489	€1,193,357	89%	-€135,868
Radar	€61,927	€208,115	30%	-€146,188

Revenue trend

Realized → Aug projected → budget to Jun 27

RealizedAug · 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
Visibility	€206,774	€246,538	€237,311	104%	+€9,227
Opportunity	€94,825	€113,061	€85,080	133%	+€27,981
S+	€116,856	€137,490	€132,540	104%	+€4,950
Radar	€10,380	€12,376	€13,265	93%	-€889
Sortlist Revenue	€428,835	€509,465	€468,196	109%	+€41,269

Projected = full-month estimate: consumption lines at their daily run-rate, S+ and Overloop at their scheduled recognition. Credit expiration is allocated pro rata to Visibility and Opportunity.

Data sources

Source	Kind	Status	Feeds
Budget Sortlist 26-27 · Modules tab	manual	Live	Marketplace revenue split into S+, Opportunity, Visibility and Radar. Re-import with npm run extract:budget.
BigQuery rep_revenue_agg	api	Live	Recognized revenue by line (net, Consumption + Expiration), same definition as the sortlist/dashboards Recognized Revenue page. Refresh: npm run refresh:realized (bq CLI) or Claude via the BigQuery MCP.
Cash reporting	api	To connect	Cash revenue actuals (Recurly, see recurly_cash_performance dashboard).