Harlow & Grey Ltd | FY2026 Budget & Reforecast

DTC skincare brand · H1 actual, H2 driver-based forecast · Currency £000s

Full-year plan vs reforecast
Prepared by Nextbridge AI

H2 assumptions

Interactive

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H2 monthly revenue growth+4%

H2 gross margin64%

H2 monthly operating costs£80k

Full-year reforecast

vs original budget

Revenue: actual, forecast and budget

FY2026 by month

Monthly revenue

Jan to Jun actual, Jul to Dec forecast, budget line overlaid

Actual Forecast Budget

Budget vs reforecast

Full year, £000s

Budget Reforecast

Reforecast P&L

forecast months in teal · scroll right

AI-assisted, human reviewed

The forecast is rebuilt from the latest actuals using an AI workflow that drafts driver assumptions and the board narrative. The finance lead sets and signs off the drivers shown above. The model, and the decision, stay with finance.