Revenue & Margin Performance — Forecast

June – December 2026  ·  Click any revenue cell or margin % to edit  ·  Charts update automatically

Total Forecast Revenue (Jun–Dec)
$4,284,170.30

Blended Margin by Product Line vs 60% Target

Monthly Estimated Revenue by Product Line

Revenue Forecast by Month  — click any cell to edit; row & column totals recalculate automatically

Product Line Jun 2026Jul 2026Aug 2026 Sep 2026Oct 2026Nov 2026Dec 2026 Total
Juicy AIO Seasonal $43,750.00 $175,000.00 $175,000.00 $175,000.00 $0.00 $0.00 $0.00 $568,750.00
Juicy J's $0.00 $78,000.00 $182,000.00 $184,640.00 $187,332.80 $140,079.50 $142,881.00 $914,933.30
Juicy Gummies $0.00 $0.00 $34,500.00 $35,100.00 $35,712.00 $31,836.20 $32,473.00 $169,621.20
Sinse Fire 3pk $0.00 $53,750.00 $225,000.00 $229,500.00 $234,090.00 $238,771.80 $243,547.20 $1,224,659.00
Juicy 2g AIO $0.00 $0.00 $0.00 $85,500.00 $342,000.00 $348,840.00 $355,816.80 $1,132,156.80
Premium Brand $0.00 $0.00 $0.00 $0.00 $54,375.00 $108,750.00 $110,925.00 $274,050.00
TOTAL $43,750.00 $306,750.00 $616,500.00 $709,740.00 $853,509.80 $868,277.50 $885,643.00 $4,284,170.30

Actuals Tracker

Log weekly revenue & margin performance as products launch  ·  Tracks actuals vs. forecast

Total Actual Revenue Logged
$116,488.00
$116k
Total Actual Revenue Logged
$4284k
Total Forecast Revenue
2.7%
% of Forecast Achieved
3
Entries Logged

Actual vs Forecast Revenue by Month

Avg Actual Margin vs 60% Target

Log a Week

Product Line Actual Revenue Actual Margin % Forecast (Month) Notes
Juicy AIO Seasonal
Juicy J's
Juicy Gummies
Sinse Fire 3pk
Juicy 2g AIO
Premium Brand
Leave a row blank to skip products not yet launched.

Actuals Log

Week Ending Product Line Actual Revenue Actual Margin Forecast (Month) Variance $ Notes
2026-07-12Juicy AIO Seasonal$31,871.0078.80%$175,000.00$143,129.00
2026-07-05Juicy AIO Seasonal$30,704.0080.10%$175,000.00$144,296.00
2026-06-28Juicy AIO Seasonal$53,913.0070.90%$43,750.00+$10,163.00

BELEAF / SINSE — 12-MONTH PRODUCT ROADMAP

Missouri market · Timeline view · Jul 2026 – Sep 2027 · Prepared by Sara Connolly, VP of Commercialization
MO STRATEGY · JUL 2026
Legend Core Brand Launch New Format / Brand Seasonal LTO SKU Refresh / Expansion Quarterly Portfolio & White Space Refresh Today
Editable: click any name, description, or date to type directly. Drag ⋮⋮ to reorder rows. Drag a bar's middle to move it, or its edge to resize. Click ▾ to collapse a description. Changes are in-browser only — Export as PDF to save a snapshot.
Q3 2026
Q4 2026
Q1 2027
Q2 2027
Q3 2027
TODAY · JUL 15, 2026
⋮⋮
Core Brand Launch
Juicy J's (Pre-Rolls)
Jul 1 – Jul 15, 2026
Juicy J's (Pre-Rolls)
⋮⋮
New Format / Brand
Sinse Fire 3-Pack
Jul 1 – Jul 22, 2026
Sinse Fire 3-Pack
⋮⋮
Core Brand Launch
Juicy Gummies
Jul 1 – Aug 12, 2026
Juicy Gummies
⋮⋮
Seasonal LTO
Juicy Winter LTOs
Jul 26 – Nov 15, 2026
Juicy Winter LTOs
⋮⋮
New Format / Brand
Sinse Premium Brand
Jul 1 – Oct 27, 2026
Sinse Premium Brand
⋮⋮
Core Brand Launch
Jumbo Juicy 2g AIO
Jul 1 – Nov 8, 2026
Jumbo Juicy 2g AIO
⋮⋮
Seasonal LTO
Spring LTOs
Nov 7 – Mar 15, 2027
Spring LTOs
⋮⋮
New Format / Brand
Sinse Fire Expansion
Sep 18 – Jan 29, 2027
Sinse Fire Expansion
⋮⋮
SKU Refresh / Expansion
Sinse Premium Brand Expansion
Sep 18 – Feb 22, 2027
Sinse Premium Brand Expansion
⋮⋮
Seasonal LTO
Summer LTOs
Feb 6 – May 30, 2027
Summer LTOs
⋮⋮
New Format / Brand
NEW PRODUCT OR BRAND PARTNER
Oct 16 – May 29, 2027
NEW PRODUCT OR BRAND PARTNER
⋮⋮
SKU Refresh / Expansion
BRAND EXPANSION / PRODUCT REFRESH
Dec 6 – May 14, 2027
BRAND EXPANSION / PRODUCT REFRESH
⋮⋮
Seasonal LTO
Fall LTOs
May 15 – Sep 9, 2027
Fall LTOs
⋮⋮
New Format / Brand
NEW PRODUCT OR BRAND PARTNER
Jan 5 – Aug 28, 2027
NEW PRODUCT OR BRAND PARTNER
⋮⋮
SKU Refresh / Expansion
BRAND EXPANSION / PRODUCT REFRESH
Apr 6 – Aug 18, 2027
BRAND EXPANSION / PRODUCT REFRESH
⋮⋮
Recurring Checkpoint
Portfolio Analysis & White Space Map
End of each quarter

Notes on this roadmap

  • Juicy Gummies and Juicy J's reflect the June 2026 core-brand launch already in motion; Sinse Fire 3-Pack, Sinse Premium Brand/Expansion, Sinse Fire Expansion, and the seasonal LTO cadence beyond Q1 2027 are placeholder line items to keep every quarter populated — confirm real names, owners, and dates before circulating externally.
  • Jumbo Juicy 2g AIO, THC Beverage Launch, and Tablets (LEVEL Licensing) Launch are grounded in the MO white-space brief and active Stage-Gate pipeline (Jumbo Juicy G0 brief, Sinse 2G Vape opportunity analysis, Sinse × LEVEL licensing structure).
  • The Portfolio Analysis & White Space Map refresh is a recurring quarterly checkpoint (diamond markers), not a launch — it re-scores the six identified white-space categories against updated DHSS/BDSA data each quarter.

Product Portfolio Performance

Jun 2025 – Jun 2026  ·  Wholesale revenue only, incl. SWADE store transfers — not retail sell-through

TTM Wholesale Revenue
$38,691,670
Filter by Category
Filter by Product (18 of 18 selected)
2.17M
TTM Units Sold
$17.85
Blended ASP
+16.4%
M/M Growth (May → Jun '26)
+49.8%
Y/Y Growth (Jun '25 → Jun '26)

Monthly Wholesale Revenue & Units

Revenue Mix by Category (% of Month)

TTM Revenue by Category

Top 8 SKUs by TTM Revenue

Key Insights

Concentration risk in Flower. Bulk Deli Flower alone is 32.0% of TTM wholesale revenue ($12.39M), and the top two flower SKUs combined (Bulk Deli + 3.5g flower) account for 49.8% of the entire portfolio. Flower overall is 55.9% of revenue — any wholesale pricing or demand shift here moves the whole book.
Best month on record. June 2026 hit $3.67M, up +16.4% M/M and +49.8% vs. June 2025 — the strongest month in the trailing 13.
Vape is the clear #2 category at 25.5% of revenue ($9.88M TTM) and grew across nearly every SKU in June — Distillate Cart +24.0%, Juicy 1g Vape +38.8%, 0.5g Live Resin Bar +53.7%.
Watch: 3.5g Baller Bucket Budder fell 79.1% M/M (May $41.8K → June $8.7K), and Sinse Cannabis 0.5g Prerolls 12pk is down 25.6% M/M, its second straight decline. Worth a demand or distribution check on both.
Early-stage launches ramping. Amend Tincture & Balm (topicals, launched Jan '26) and 0.5g Live Rosin Bar (launched Mar '26) are all up 60–300% M/M off a small base — encouraging early traction, still too early to call a trend.
Brand mix still core-heavy. Sinse core is 92.4% of wholesale revenue; Sinse Juicy (6.4%) and Sinse Fire (1.2%) are early in their ramp — consistent with the Core Brand Launch phase on the Roadmap tab.

8 SKUs in the product system show zero sales through June 2026 (Juicy J's, Sinse Fire 3-Pack, 14g flower, 28g flower, 0.5g Preroll, 1g Live Resin Bar, 1g Live Rosin Bar) — these line up with items on the Roadmap tab that haven't launched yet, not a portfolio gap.

SKU-Level Detail  — trailing 12 months, Jun 2025 – Jun 2026, sorted by revenue

Product Type Brand TTM Revenue TTM Units Blended ASP Jun 2026 Revenue M/M % % of Portfolio
Bulk Deli Flower Flower Sinse $12,390,524 8,009 $1,547.08 $1,295,150 +27.6% 32.0%
3.5g flower Flower Sinse $6,880,189 627,514 $10.96 $512,458 +10.1% 17.8%
1g 510 Live Resin Cart Vape Sinse $4,193,398 187,002 $22.42 $306,367 +1.8% 10.8%
3pk pre-roll Preroll Sinse $2,941,431 616,891 $4.77 $358,076 +26.1% 7.6%
Juicy 1g Vape Vape Sinse Juicy $2,479,212 134,289 $18.46 $288,411 +38.8% 6.4%
7g flower Flower Sinse $2,355,632 99,534 $23.67 $128,558 -5.3% 6.1%
1g 510 distillate cart Vape Sinse $2,237,375 146,616 $15.26 $225,120 +24.0% 5.8%
1g Budder Concentrate Sinse $1,395,207 76,304 $18.28 $111,476 -5.6% 3.6%
Sinse Cannabis 0.5g Prerolls 12pk Preroll Sinse $1,347,925 65,542 $20.57 $217,935 -25.6% 3.5%
0.5g Live Resin Bar Vape Sinse $920,402 68,848 $13.37 $66,644 +53.7% 2.4%
3.5g Baller Bucket Budder Concentrate Sinse $552,006 9,707 $56.87 $8,748 -79.1% 1.4%
Sinse Fire 1g infused pre roll Preroll Sinse Fire $469,495 80,670 $5.82 $88,230 +232.6% 1.2%
100mg Gummies Gummies Sinse $157,707 19,177 $8.22 $19,536 +103.9% 0.4%
Swade Smokes Sunset Sinse $144,462 15,762 $9.17 $12,268 +7.8% 0.4%
500mg Gummies Gummies Sinse $121,625 6,287 $19.35 $11,300 +0.4% 0.3%
0.5g Live Rosin Bar Vape Sinse $53,275 2,866 $18.59 $9,750 +62.5% 0.1%
Amend 400mg Tincture Topical Sinse $25,902 1,296 $19.99 $4,800 +300.0% 0.1%
Amend 500mg Balm Topical Sinse $25,902 1,296 $19.99 $4,800 +300.0% 0.1%
TOTAL (18 of 18 active SKUs) $38,691,670 2,167,610 $17.85 $3,669,625 +16.4% 100.0%