Intulect

Financial Data Room

live

Institutional (Monday AR) and individual (Seal) revenue are reported separately and never summed.

ARR
$2,189,778
institutional · active
MRR
$182,482
ARR ÷ 12
Remaining TCV
$5,439,238
TCV-host rows
Avg Contract Value
$57,626
active ARR-host

Pipeline vs Actual

Weighted pipeline (forecast) against Closed Revenue (actual) by quarter. A persistent gap reveals whether win probabilities are set optimistically.

Weighted pipelineClosed revenue
Q1 2026
$0
$446,425
—
Q2 2026
$15,000
$441,422
2943%
Q3 2026
$804,530
$1,079,701
134%
Q4 2026
$2,035,808
$0
0%
Q1 2027
$2,157,935
$0
0%
Q2 2027
$478,107
$0
0%
Q3 2027
$1,966,763
$0
0%
Q4 2027
$12,500
$0
0%
2028
$7,426,203
$0
0%
2029
$942,250
$0
0%
2030
$62,500
$0
0%
2031
$110,000
$0
0%
Not Defined
$9,800
$0
0%

Closed Revenue by Period

Payment Due where Status = Paid, by Money Received.

Q1 2026
$446,425
Q2 2026
$441,422
Q3 2026
$1,079,701

ARR by Product does not reconcile

Attributed via subitems, parent Product otherwise. Sums to total ARR.

Simulations
$2,250,928
CMS
$1,250

Open Pipeline by Quarter

Unweighted ARR of open opportunities.

2028
$10,297,300
2029
$824,250
2031
$40,000
Q3 2026
$927,620
Q4 2026
$3,875,913
Q1 2027
$455,600
Q2 2027
$1,085,119
Q3 2027
$1,108,326
Q4 2027
$25,000

Win Rate

Deals reaching Purchased over all reaching a terminal status.

13%

Data Quality

Emitted on every ETL run. Surfaced, never auto-corrected.

7 error 27 warn 29 info student_paid_qb_watch · 27remaining_tcv_equals_ltv · 23multiple_arr_host · 3multiple_tcv_host · 3no_arr_host · 2