Desired vs Forecast Portfolio Mix – LCG Client Experience Platform

Active scenario

Scenario 10 of 12 ideas selected

Working assumptions remain provisional until the approved financial source is connected.

Modeled 2031 revenue $15.6M Enterprise baseline + selected opportunities

Selected opportunity revenue $0.00M 0 of 12 opportunities selected

Desired mix total 100.0% Balanced and ready to compare

Desired portfolio value $27.0M Top-down 2031 planning target

Red = desired mix

Portfolio color = bottom-up forecast

Variance (pp) = forecast share minus desired share, in percentage points

Vertical · Paired share bars · Desired · Forecast · Variance (pp)

1. Accreditation & Membership$9.33M modeled vs $13.5M desired 50.0%59.8%9.8 pp

2. Learning, Credentials & Student Pipeline$0.31M modeled vs $2.16M desired 8.0%2.0%-6.0 pp

3. Media, Advertising & Sponsorships$3.28M modeled vs $3.51M desired 13.0%21.0%8.0 pp

4. Events & Conferences$1.20M modeled vs $1.89M desired 7.0%7.7%0.7 pp

5. Group Purchasing & Preferred Providers$1.31M modeled vs $2.16M desired 8.0%8.4%0.4 pp

6. Data, Benchmarking & Insights$0.17M modeled vs $1.35M desired 5.0%1.1%-3.9 pp

7. Software, AI & Professional Services$0.00M modeled vs $1.35M desired 5.0%0.0%-5.0 pp

8. Workforce & Career Solutions$0.00M modeled vs $1.08M desired 4.0%0.0%-4.0 pp

SELECTED PORTFOLIO AUDIT

What is shaping the bottom-up mix

Every selected idea contributes to exactly one vertical. Change launch year, price, year-one units, CAGR, COGS, or SG&A assumptions on the preceding pages to update this reconciliation.

No opportunities selected yet

Select up to 12 workshop canvases and 2027 Service Offerings. This page will immediately show how the bottom-up choices change the eight-vertical portfolio.

Source and governance
AAHA values remain provisional until the active scenario of up to twelve ideas and approved financial sources are confirmed.