Forecasting

6-month revenue projections & scenario planning

Conservative

UGX 368M

Committed deals only (Purchase stage)

Base Case ✦

UGX 1.7B

Committed + likely deals

Optimistic

UGX 2.4B

All pipeline deals included

Stage Conversion Rates

Awareness
55%
UGX 2.2B
Information
65%
UGX 0
Evaluation
75%
UGX 0
Purchase
100%
UGX 0

Upcoming Close Dates

Harris International

Awareness stage

UGX 1.0B

36d left

Quality Chemical

Awareness stage

UGX 800M

51d left