Revenue Plan 2026

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2026 Revenue Plan

Lab contracts  ·  Updated  ·  Click any cell to edit  ·  ◦ = pipeline

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Q1 — actual
$1.5M
Anthropic · confirmed
confirmed
Q2 — target
4 customers
— to win
Q3 — projection
6 customers
— to win
Q4 — projection
9 customers
— to win
| confirmed target right-click cell to toggle | customer rows show quarterly total + contracts to win
Customer Project / phase Q1 — $1.5M actual Q2 — target $5M Q3 — target $8M Q4 — target $16M
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