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Lima Consulting Group
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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.

MARKET NARROWING

Trace TAM to reachable value and current participation

Select a vertical to inspect the ecosystem ceiling, reconciled TAM, serviceable market, three SOM scenarios, FY2026 budget participation, and remaining Base SOM whitespace.

Open all four source figures
Same governed content and data across both visual treatments.

Filter market analysis

Choose a vertical and SOM planning case. Filters change the analysis shown below; they do not change source values.

Inspect all eight verticals or one accountable primary market.

Changes the selected obtainable-market planning case.

Reconciled TAM $516M

Reconciled TAM · All eight verticals

Serviceable market $142M

Serviceable market · All eight verticals

Base SOM $61.9M

Base SOM planning case

FY2026 mapped revenue $12.2M

FY2026 mapped revenue

Current / selected SOM 19.7%

Share of the selected SOM already represented.

Remaining whitespace $49.7M

Selected SOM less FY2026 mapped; not a forecast.

TAM / SAM / SOM funnel

Reconciled TAM narrows to the serviceable market, selected SOM, and current FY2026 mapped participation for the chosen market.

Preparing the source-governed view…

View exact values in a data table

Interpretation. The funnel makes the narrowing relationship explicit. Each successive layer is a smaller, more actionable boundary; none is a forecast.

Source / method. AAHA TAM / SAM / SOM model v1.4; selector uses source-defined Conservative, Base, and Upside cases.

Current position and whitespace

FY2026 mapped revenue compared with the selected SOM case.

Preparing the source-governed view…

View exact values in a data table

Interpretation. Whitespace is selected SOM less current mapped revenue. It is an evidence boundary, not automatic or forecast revenue.

Source / method. AAHA TAM / SAM / SOM model v1.4; current participation uses the FY2026 operating-plan numerator.

Eight-vertical value-pool heatmap

Compare size, reachability, current share, whitespace, confidence, and opportunity coverage.

Preparing the exact-value table…

All values are USD millions; current / Base SOM is a ratio, not a forecast.

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