Illustrative, not an approved forecast.
VALUE-POOL AND PORTFOLIO ECONOMICS
From 91 opportunities to a resilient 2031 revenue portfolio
Connect 31 scored workshop canvases and 60 2027 Service Offerings to eight mutually exclusive industry verticals, then examine market size, reachable value, current participation, commercial readiness, and an illustrative five-year portfolio path.
Executive objective
Grow Accreditation & Membership in absolute dollars while reducing its share of the illustrative FY2031 portfolio below 50%. The current Base planning case reaches 42.6% concentration at $27.0M total revenue.
TOP-DOWN PORTFOLIO DESIGN
Revenue Mix Explorer
Type the desired 2031 percentage for each revenue vertical. The calculated total must equal 100% before the charts adopt the new mix.
INTERACTIVE PLANNING CONSTRUCT
Same governed content and data across both visual treatments.
Target portfolio shares
Yellow fields are direct client-entered assumptions. No value is automatically redistributed. The charts update only when the calculated share total reaches exactly 100%.
Calculated portfolio share total: 100.0%
Balanced at 100%. All charts now use these eight entered percentages.
Balanced at 100%. All charts now use these eight entered percentages.
Direct client-entered FY2031 target share.
Direct client-entered FY2031 target share.
Direct client-entered FY2031 target share.
Direct client-entered FY2031 target share.
Direct client-entered FY2031 target share.
Direct client-entered FY2031 target share.
Direct client-entered FY2031 target share.
Direct client-entered FY2031 target share.
Current-to-target composition
Compare the FY2026 mapped mix with the last balanced eight-field target.
Preparing the source-governed view…
View exact values in a data table
Interpretation. The target is a top-down design choice. It does not redistribute itself and does not replace bottom-up feasibility work.
Source / method. FY2026 source workbook and direct client-entered target percentages; target dollars equal target share × entered FY2031 total.
Target dollars by revenue vertical
Exact current share, entered target share, and calculated target dollars.
Preparing the exact-value table…
Charts retain the last balanced target while draft inputs total anything other than exactly 100%.