← All Dashboards

📊 Forecast Confidence Band

P10 / P50 / P90 distribution  |  Target: $150M by Q4 2026  |  Refreshed 2026-08-13 06:03 CT
$38.5M
Closed Won (43 deals)
$437.4M
P10 — Downside Projection
$608.3M
P50 — Central Projection
$778.4M
P90 — Upside Projection
Projected Total vs $150M Target
P10
$150M
$437.4M
P50
$608.3M
P90
$778.4M

Pipeline by Stage (P50 weighted)

Stage Deals Raw Value Avg Prob Weighted (P50)
Contact Made 74 $1790.6M 30% $537.2M
GP Meeting Completed 23 $69.8M 30% $20.9M
Advanced Diligence 8 $7.6M 80% $6.1M
Reserved Allocation 6 $4.8M 50% $2.4M
Term Sheet Sent 5 $2.1M 95% $2.0M
GP Meeting Scheduled 3 $6.0M 20% $1.2M
Qualification 2 $0K 0% $0K
⚠️ Calibration note: P10/P50/P90 multipliers (0.70x / 1.00x / 1.30x) are approximations. To properly calibrate: fetch Fund I+II closed deals from HubSpot deal-stage history (pipeline IDs for Fund I and Fund II), compute actual stage-to-close conversion rates by stage, and use those as priors for Fund III.

📌 Fund I+II data sourcing: Fund I+II historical conversion sourcing: use HubSpot Events API (GET /events/v3/events?objectType=deal&eventType=propertyChange&propertyName=dealstage) or deal property history endpoint to reconstruct stage transition funnels for closed funds.