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Media Hub.Media Hub Overview
Demo data as of 28 Oct 2026DE

Fictional sample data · Ad sales house perspective · All monetary amounts are net revenue in EUR.

MEDIA INTELLIGENCE / 2026

Overview.

Revenue, forecast and next actions. All connected.

Full year 2026 · All networks96 campaigns · 24 open opportunities

Actual net revenue

3.5 m €+6.5% vs. prior-year period

Confirmed · remaining

847 k €Confirmed, not yet recognised

Period-end forecast

4.6 m €Incl. 259 k € weighted pipeline

Forecast / target

95.9%Target: 4.8 m €

Full year 2026

Revenue development & forecast

Net revenue
Actual revenueConfirmed · remainingWeighted pipelineTarget
0k €263k €526k €January · Actual €314,000 · Confirmed €0 · Pipeline €0 · Target €346,080JanFebruary · Actual €347,600 · Confirmed €0 · Pipeline €0 · Target €383,544FebMarch · Actual €381,200 · Confirmed €0 · Pipeline €0 · Target €421,008MarApril · Actual €414,800 · Confirmed €0 · Pipeline €0 · Target €458,472AprMay · Actual €314,000 · Confirmed €0 · Pipeline €0 · Target €346,080MayJune · Actual €347,600 · Confirmed €0 · Pipeline €0 · Target €383,544JunJuly · Actual €381,200 · Confirmed €0 · Pipeline €0 · Target €421,008JulAugust · Actual €414,800 · Confirmed €0 · Pipeline €0 · Target €458,472AugSeptember · Actual €314,000 · Confirmed €0 · Pipeline €0 · Target €346,080SeptOctober · Actual €296,249 · Confirmed €51,351 · Pipeline €118,400 · Target €383,544OctNovember · Actual €0 · Confirmed €381,200 · Pipeline €88,800 · Target €421,008NovDecember · Actual €0 · Confirmed €414,800 · Pipeline €51,800 · Target €458,472Dec
Monthly values as a table
MonthActualConfirmed · remainingPipelineForecastTarget
Jan€314,000€0€0€314,000€346,080
Feb€347,600€0€0€347,600€383,544
Mar€381,200€0€0€381,200€421,008
Apr€414,800€0€0€414,800€458,472
May€314,000€0€0€314,000€346,080
Jun€347,600€0€0€347,600€383,544
Jul€381,200€0€0€381,200€421,008
Aug€414,800€0€0€414,800€458,472
Sept€314,000€0€0€314,000€346,080
Oct€296,249€51,351€118,400€466,000€383,544
Nov€0€381,200€88,800€470,000€421,008
Dec€0€414,800€51,800€466,600€458,472

Select a month to filter every view. Forecast = actuals + remaining bookings + weighted, unbooked pipeline.

Next actions

What needs attention

Transparent assumptions

What makes up the forecast?

Actual€3,525,449
+
Remaining confirmed€847,351
+
Weighted pipeline€259,000
=
Forecast€4,631,800

Scales closing probabilities only. 100% = baseline; each probability is capped at 100%. Actual revenue is not extrapolated automatically.

Definitions & assumptions

Actual = net revenue recognised in proportion to delivery as of the demo date. Remaining confirmed = confirmed bookings less actuals, without double counting. Pipeline = separate unbooked opportunities × closing probability × scenario factor. Baseline probabilities: October 80%, November 60%, December 35%. Target = sum of allocated campaign targets. Prior year = comparable recognised period. Delivery risks are flagged but do not automatically reduce confirmed bookings. Each campaign runs within one calendar month; expected progress is linear.

Simulated data flow

Three sources. One connected view.

Booking exportCampaigns, clients, IO/PC, targetsLinked in demo
Delivery reportContacts, delivery, net revenueLinked in demo
Billing dataInvoice number, reference, amountLinked in demo

All sources are simulated. There are no connections to CRM, booking or invoicing systems.