Forecast de Facturación
Plan vs Forecast mensual · Conectado al forecast de entregables
$1547M
Plan total
$1562M
Forecast total
$139M
Facturación desplazada
$570M
En riesgo
Plan vs Forecast por Mes
| Mes | Plan | Forecast | Diferencia | Variación | |
|---|---|---|---|---|---|
| Sep 2026 | $594M | $455M | $-138500000 | -23% | |
| Oct 2026 | $399M | $442M | +$43M | +11% | |
| Nov 2026 | $278M | $312M | +$34M | +12% | |
| Dic 2026 | $196M | $258M | +$62M | +32% | |
| Ene 2027 | $80M | $95M | +$15M | +19% | |
| TOTAL | $1547M | $1562M | +$15M | ||