Q3 Revenue Plan

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1 Q3 Revenue Plan
2
3 Revenue
4 Forecast Booked Delta
5 Subtotal $17,940.00 $18,555.00
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7 Retainers $12,000.00 $12,750.00
8 Licensing $3,250.00 $3,410.00
9 Workshops $1,800.00 $1,500.00
10 Royalties $640.00 $715.00
11 Grants $0.00 $0.00
12 Other income $250.00 $180.00
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Revenue
100%