{
  "quarterly_targets": {
    "Q1_2025": {
      "conservative": {
        "revenue": 6000,
        "expenses": 510,
        "profit": 5490
      },
      "realistic": {
        "revenue": 15901,
        "expenses": 2100,
        "profit": 13801
      },
      "optimistic": {
        "revenue": 19966,
        "expenses": 4800,
        "profit": 15166
      }
    },
    "Q2_2025": {
      "conservative": {
        "revenue": 10500,
        "expenses": 600,
        "profit": 9900
      },
      "realistic": {
        "revenue": 31887,
        "expenses": 3000,
        "profit": 28887
      },
      "optimistic": {
        "revenue": 30366,
        "expenses": 7500,
        "profit": 22866
      }
    },
    "Q3_2025": {
      "conservative": {
        "revenue": 15000,
        "expenses": 690,
        "profit": 14310
      },
      "realistic": {
        "revenue": 48814,
        "expenses": 3900,
        "profit": 44914
      },
      "optimistic": {
        "revenue": 46184,
        "expenses": 10200,
        "profit": 35984
      }
    },
    "Q4_2025": {
      "conservative": {
        "revenue": 19500,
        "expenses": 780,
        "profit": 18720
      },
      "realistic": {
        "revenue": 66466,
        "expenses": 4800,
        "profit": 61666
      },
      "optimistic": {
        "revenue": 70239,
        "expenses": 12900,
        "profit": 57339
      }
    },
    "Q1_2026": {
      "conservative": {
        "revenue": 24000,
        "expenses": 870,
        "profit": 23130
      },
      "realistic": {
        "revenue": 84734,
        "expenses": 5700,
        "profit": 79034
      },
      "optimistic": {
        "revenue": 106826,
        "expenses": 15600,
        "profit": 91226
      }
    },
    "Q2_2026": {
      "conservative": {
        "revenue": 28500,
        "expenses": 960,
        "profit": 27540
      },
      "realistic": {
        "revenue": 103545,
        "expenses": 6600,
        "profit": 96945
      },
      "optimistic": {
        "revenue": 162471,
        "expenses": 18300,
        "profit": 144171
      }
    },
    "Q3_2026": {
      "conservative": {
        "revenue": 33000,
        "expenses": 1050,
        "profit": 31950
      },
      "realistic": {
        "revenue": 122848,
        "expenses": 7500,
        "profit": 115348
      },
      "optimistic": {
        "revenue": 247097,
        "expenses": 21000,
        "profit": 226097
      }
    },
    "Q4_2026": {
      "conservative": {
        "revenue": 37500,
        "expenses": 1140,
        "profit": 36360
      },
      "realistic": {
        "revenue": 142605,
        "expenses": 8400,
        "profit": 134205
      },
      "optimistic": {
        "revenue": 375805,
        "expenses": 23700,
        "profit": 352105
      }
    }
  },
  "metadata": {
    "generated_at": "2025-12-27T01:05:40.896333Z",
    "source": "monthly_forecast"
  }
}