Intulect

Financial Data Room

live

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

ARR
$1,981,138
institutional · active
MRR
$165,095
ARR ÷ 12
Remaining TCV
$4,764,358
TCV-host rows
Avg Contract Value
$66,038
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
$1,231,769
$145,806
12%
Q4 2026
$2,013,033
$0
0%
Q1 2027
$2,096,536
$0
0%
Q2 2027
$365,697
$0
0%
Q3 2027
$1,745,525
$0
0%
Q4 2027
$12,500
$0
0%
2028
$7,402,203
$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
$145,806

ARR by Product reconciles

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

Simulations
$1,981,138

Open Pipeline by Quarter

Unweighted ARR of open opportunities.

2028
$10,897,300
2029
$615,750
2031
$40,000
Q3 2026
$1,924,445
Q4 2026
$4,321,873
Q1 2027
$394,290
Q2 2027
$869,000
Q3 2027
$598,700
Q4 2027
$25,000

Win Rate

Deals reaching Purchased over all reaching a terminal status.

11%

Data Quality

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

4 error 18 warn 25 info student_paid_qb_watch · 23remaining_tcv_equals_ltv · 15no_arr_host · 2multiple_arr_host · 2multiple_tcv_host · 2