Internal -- Confidential
MRR Forecast Consolidation

2026 MRR Outlook

Generated May 22, 2026 at 10:04 AM -- consolidating Salesforce CS Renewals + Q1 Opportunities Pipeline + manual MRR sheet starting balance.

What the Data Says

P&G fan clubs are the largest single new-MRR engine in Q1. Three closed-won opportunities (Gain, Old Spice, Secret) representing $50,417/mo in combined recurring revenue, all closing 3/27 to 3/31. This is the marquee proof point Josh anchored as the platform's positioning win, now visible in the numbers.

Salesforce has flagged 33 accounts as Closed Lost with no MRR data attached. Without a consolidated view, these silent churns are invisible. Worth a same-week data-hygiene pass to either quantify the loss or re-classify the records.

Starting from $723,398 on Jan 1, the closed-only YE projection is $794,334 (+$70,936). Adding all commit-stage opportunities brings YE to $812,518 (+$89,120).

Starting MRR
$723,398
Jan 1, 2026
YE Closed Only
$794,334
+$70,936 from start
YE With Commit
$812,518
+$89,120 from start
Opportunities
75
63 closed · 12 commit

Monthly Trajectory (Q1 + Q2)

$676,009$716,577$757,144$797,712$838,280start $723,398JanFebMarAprMayJunClosed onlyClosed + Commit

P&G Fan Club Wins

AccountOpportunityMRR DeltaDate
P&G Gain Fan ClubP&G Gain Fan Club+$14,583/mo2026-03-31
P&G Old Spice Brand Fan ClubP&G Old Spice Brand Fan Club+$17,917/mo2026-03-30
P&G Secret Brand Fan ClubP&G Secret Brand Fan Club+$17,917/mo2026-03-27

Top Closed Wins

AccountTypeMRR DeltaDate
CVSNew+$21,500/mo2026-03-25
P&G Old Spice Brand Fan ClubNew+$17,917/mo2026-03-30
P&G Secret Brand Fan ClubNew+$17,917/mo2026-03-27

Top Closed Losses

AccountTypeMRR DeltaDate
ACCOR FRANCE SASDowngrade-$13,617/mo2026-01-18
ACCOR FRANCE SASDowngrade-$13,617/mo2026-01-16
OlaplexChurn-$4,167/mo2026-02-05

Top Commit-Stage Upside

AccountTypeMRR DeltaDate
ACCOR FRANCE SASNew+$14,607/mo2026-01-03
FiservNew+$1,750/mo2026-03-31
Accor HotelsNew+$1,201/mo2026-02-18

Silent Churns -- Data Hygiene Flag

33 accounts marked Closed Lost in 2026 with no MRR value attached. Quantify or re-classify before next month-end close.

Expand list of 33 accounts
AccountPlan Start
Olsen2026-02-05
Kayser- No Nonsense2026-02-05
Ultimate Jet vacations2026-02-05
Lily Ann Cabinets2026-02-05
Bullion Shark2026-02-05
Woodcraft Supply2026-02-05
GAG(Ghassan Aboud Group)/ Grandiose2026-02-05
Westside Market NYC2026-02-05
World Class Technology/ OC Orthodontics2026-02-05
Sound Pub/ Soundview Communication, Inc.2026-02-05
Micro-Mark ( scientific models INC)2026-02-05
Glo Skin Beauty2026-02-05
Mossberg2026-02-05
Jelly Belly2026-02-05
Crane Speciality Papers North America Inc2026-02-05
Ashcorp Group - Ashluxe2026-02-05
TreadBands2026-02-05
Jeferrs Pet2026-02-05
LOJEL2026-02-05
Kayser-Hue2026-02-05
Sea Bags2026-02-05
Cotton Bleu by Nu Label2026-02-05
JD customs USA2026-02-05
Achieve Test Prep/ MetaTeam Verify2026-02-05
Defenage(B2B)2026-02-05
Dawkes Music2026-02-05
Toynk Toys2026-02-05
Linea Directa2026-02-05
Nature's Bakery LLC2026-02-05
Ironwear2026-02-05
Maxima2026-02-28
Bizzy Cold Brew2026-02-27
ICSC USA2026-04-02