Revenue Report

Revenue Split
Growth % Vs Churn Impact %

Growth Impact %

+6.12
Avg revenue $313,100

Churn Impact %

-1.28
Avg revenue $313,100
Period
Total Revenue
New Revenue
Expansion Revenue
MRR
ARR
Growth %
Churn Impact %
Dec 2026$250,000$250,000$200000$40000$576,000+14.2%-2.1%
Nov 2026$50,00080$300000$120000$612,000+5.3%-1.2%
Oct 2026$45,000$40,000$200000$200000$512,000+5.4%-1.7%
Sep 2026$780,000$45,000$300000$60000$62,000+6.6%-1.3%
Aug 2026$80,000$85,000$120000$40000$436,000+5.2%-1.2%
Jul 2026$40,000$180,000$200000$90000$765,000+4.9%-2.5%
Jun 2026$7,000$90,000$200000$195000$612,000+5.6%-1.9%
Apr 2026$01,23,000$80,000$45,000$220000$612,000+3.9%-2.2%
Feb 26$780,000$1180,000$200000$177777 $865,000+4.9%-1.4%
Jan 2026 $04,10,000$14,10,000$80,000$100000 $234,000+3.9%-1.8%