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Charts

Charts

Revenue

Monthly revenue for the current year

$6,382

$532 average

Jan: 186

Feb: 305

Mar: 237

Apr: 473

May: 509

Jun: 614

Jul: 526

Aug: 672

Sep: 589

Oct: 734

Nov: 645

Dec: 892

JanMarMayJulSepNovDec

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Performance

2,066

1,570vs previous+31.6%

186140

Mon

305220

Tue

237180

Wed

473320

Thu

509410

Fri

214180

Sat

142120

Sun

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Revenue

Total revenue breakdown by category

Last 12 months

Last 90 days

Last 30 days

Last 7 days

$421,300

$366,531vs previous+14.9%

$40k$30k$20k$10k$0

Jan — $28k

Feb — $29k

Mar — $31k

Apr — $32k

May — $34k

Jun — $36k

Jul — $35k

Aug — $37k

Sep — $37k

Oct — $39k

Nov — $41k

Dec — $43k

JanFebMarAprMayJunJulAugSepOctNovDec

Subscriptions

Usage fees

Add-ons

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Revenue vs Expenses

Monthly comparison for the current year

Revenue

$6,382

Expenses

$4,510

Jan

Revenue: 186

Expenses: 140

Feb

Revenue: 305

Expenses: 220

Mar

Revenue: 237

Expenses: 180

Apr

Revenue: 473

Expenses: 320

May

Revenue: 509

Expenses: 410

Jun

Revenue: 614

Expenses: 380

Jul

Revenue: 526

Expenses: 420

Aug

Revenue: 672

Expenses: 450

Sep

Revenue: 589

Expenses: 380

Oct

Revenue: 734

Expenses: 520

Nov

Revenue: 645

Expenses: 480

Dec

Revenue: 892

Expenses: 610

JanMarMayJulSepNovDec

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Traffic

Distribution of visitors by device type

Total100

Desktop: 55 (55%)

Mobile: 30 (30%)

Tablet: 15 (15%)

Desktop

55(55%)

Mobile

30(30%)

Tablet

15(15%)

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Performance

Quarterly comparison across key metrics

Revenue: 85

Customers: 72

Efficiency: 90

Satisfaction: 68

Retention: 78

Growth: 82

Revenue: 70

Customers: 80

Efficiency: 75

Satisfaction: 60

Retention: 85

Growth: 65

This quarter

Last quarter

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