A
Revenue Sensitivity Dashboard
AccelMetrics & GhugharMedia • FY 2026
LIVE DATA • Jan 2025–Mar 2026 (15 months)
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Monthly Revenue Target
₹10,00,000
67% of target — ₹3,34,600 gap to close
Projected Revenue
₹6,65,400
Monthly Revenue
₹6,65,400
▼ 0.2% vs Feb
Total Expenses
₹3,95,800
▼ 1.2% vs Feb
Net Income
₹2,69,600
▲ 1.4% vs Feb
Profit Margin
40.5%
▲ from 39.9%
Active Clients
17
▼ 2 vs Feb
⚙️ What-If Scenario Modeler
↻ Reset to Actuals
Active Clients
17
8
40
Currently 17 retainer clients
Avg Retainer Fee
₹39,141
₹15K
₹1L
Current avg ₹39,141/client/mo
Retention Rate
89%
70%
100%
~2 clients churning per month
Team Members
11
4
25
11 people, avg ₹27.5K salary
OpEx Savings (AI)
0%
0%
60%
Reduce ₹91K ops costs via AI
📈 24-Month View — Revenue, Expenses & Net Income
📋 Projected Monthly P&L Statement
Line Item
Actual (Mar '26)
Projected
Δ Change
🎯 Paths to ₹10L Revenue
📊 Revenue by Source (Mar'26)