VELU LLC
2026 Forecast Dashboard
Actuals through June; forecast begins July.
Source2026 06 Forecast_VELU LLC.xlsx
Date range
Full year
Monthly trend
Revenue
ActualForecast
Revenue mix
Service type
Expense mix
Category
Service lines
Revenue and monthly shape
Accounting + Financial Reporting$207,021
Revenue drivers
Largest detail lines
A+FR - LCMAccounting + Financial Reporting
$63.6KA+FR - HWAccounting + Financial Reporting
$25.7KA+FR - GDAccounting + Financial Reporting
$24.2KOS - LCMOutsourced Services
$19.5KS+A - LCMStrategy + Advisory
$18.4KA+FR - BBCIAccounting + Financial Reporting
$17.3KA+FR - HW (Annually)Revenue from non-recurring services
$16KGrant Compliance Services - LCMOutsourced Services
$15.1KExpense drivers
Largest detail lines
Officer compensationProduction payroll expenses
$74.7KAife LadaranContract team members
$36.9KColeen AznarContract team members
$30.7KRoxane PadillaContract team members
$27.5KJean RodriguezContract team members
$18.6KKarbon - SubscriptionSoftware licensing & subscription expenses
$7.4KExec. AssistContract team members
$6.8KSaimon RamosContract team members
$6.3K