Insight
Analytics
The 8-quarter outlook finance already knows, rebuilt as live views — plus site, vendor and budget cuts that used to be separate reports.
8-quarter outlook
Rows: implementation quarter · columns: when the savings land · values in $K · shaded = actual
| Implemented in | Act · Q1 2026 | Act · Q2 2026 | Act · Q3 2026 | Est · Q4 2026 | Est · Q1 2027 | Est · Q2 2027 | Est · Q3 2027 | Est · Q4 2027 | Total |
|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | 279 | 310 | 134 | 724 | |||||
| Q4 2025 | 156 | 173 | 170 | 52 | 550 | ||||
| Q1 2026 | 177 | 287 | 288 | 277 | 113 | 1,141 | |||
| Q2 2026 | 149 | 239 | 235 | 237 | 92 | 952 | |||
| Q3 2026 | 202 | 245 | 249 | 277 | 66 | 1,038 | |||
| Q4 2026 | 199 | 455 | 495 | 479 | 239 | 1,867 | |||
| Q1 2027 | 243 | 355 | 357 | 345 | 1,300 | ||||
| Q2 2027 | 99 | 132 | 131 | 361 | |||||
| Total gross | 612 | 920 | 1,031 | 1,007 | 1,297 | 1,317 | 1,034 | 714 | 7,933 |