September base plan

Plan, actual and latest view.

The original September 2026 forecast remains immutable. Actuals and the latest forecast are compared without silently rewriting the baseline.

Base scenario anchors

Values extracted directly from the supplied source PDF

Month	Period	Revenue	Ad spend	Monthly net	Active subs

Current source version

VersionSKIPPED

Effective fromSKIPPED

HorizonSKIPPED

M1 → M24SKIPPED

Source hashSKIPPED

StatusSKIPPED

Base scenario, not a reforecast

RevenueSKIPPED

Net profitSKIPPED

Ad spendSKIPPED

Break-evenSKIPPED

No invented monthly values

Source anchors0 of 24 months

Unexposed months0 explicitly SKIPPED

M1 revenueSKIPPED

M24 revenueSKIPPED

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