Date,MRR_Start,MRR_End,Total_Revenue,New_Customers,Churned_Customers,Total_Customers_Start,Total_Customers_End,Expansion_Revenue,Churned_Revenue,COGS,OpEx,Sales_And_Marketing_Spend,Owner_Compensation,Interest,Taxes,Depreciation_Amortization
2023-01-31,5000.0,5395.0,5395.0,8,1,100,107,70.51,52.28,958.07,951.34,2200.0,4000,40.7,294.48,87.16
2023-02-28,5395.0,5878.86,5878.86,9,2,107,114,88.46,104.93,1015.35,1022.6,2112.98,4000,55.12,306.42,114.57
2023-03-31,5878.86,6340.42,6340.42,9,2,114,121,99.98,100.86,1285.45,1043.44,2335.79,4000,47.06,346.07,97.38
2023-04-30,6340.42,6849.63,6849.63,10,2,121,129,74.55,107.56,1258.9,1038.53,2438.19,4000,56.77,322.86,90.53
2023-05-31,6849.63,7337.89,7337.89,10,3,129,136,116.32,163.63,1383.56,1134.78,2521.8,4000,58.33,354.12,87.97
2023-06-30,7337.89,7965.73,7965.73,11,3,136,144,142.13,151.72,1397.7,1154.55,2778.6,4000,43.24,370.47,106.8
2023-07-31,7965.73,8588.66,8588.66,12,3,144,153,69.54,166.45,1523.63,1215.36,3101.99,4000,43.76,378.1,105.37
2023-08-31,8588.66,9298.66,9298.66,13,4,153,162,132.89,232.06,1931.51,1202.94,3373.98,4000,58.99,392.34,91.39
2023-09-30,9298.66,10022.99,10022.99,14,4,162,172,143.23,230.31,1739.04,1193.85,3578.89,4000,44.97,419.01,89.47
2023-10-31,10022.99,10793.36,10793.36,15,5,172,182,192.1,288.75,2001.37,1263.63,3912.02,4000,48.09,411.09,101.42
2023-11-30,10793.36,11663.26,11663.26,16,5,182,193,129.58,295.12,2073.34,1336.5,4171.69,4000,53.48,432.84,87.21
2023-12-31,11663.26,12503.49,12503.49,17,5,193,205,178.66,303.4,2284.18,1316.57,4336.56,4000,57.03,450.48,103.52
2024-01-31,12503.49,13474.96,13474.96,18,6,205,217,143.83,371.32,2428.1,1337.8,4748.81,4000,57.17,460.83,97.75
2024-02-29,13474.96,14518.25,14518.25,20,6,217,231,234.33,401.78,2527.1,1399.27,5156.9,4000,47.11,507.03,109.68
2024-03-31,14518.25,15538.74,15538.74,20,7,231,244,142.06,446.47,3146.43,1362.58,5272.23,4000,51.84,491.43,89.9
2024-04-30,15538.74,16757.34,16757.34,22,7,244,259,252.75,463.11,3284.12,1435.53,5880.05,4000,43.27,517.47,114.73
2024-05-31,16757.34,17861.35,17861.35,23,8,259,274,183.1,514.9,3134.56,1479.52,5939.84,4000,42.92,572.71,94.4
2024-06-30,17861.35,19213.62,19213.62,25,8,274,291,289.43,510.82,3338.25,1453.7,6519.86,4000,58.85,571.22,96.65
2024-07-31,19213.62,20630.12,20630.12,26,9,291,308,187.97,559.4,4093.5,1535.82,6746.59,4000,58.11,598.66,97.44
2024-08-31,20630.12,22156.45,22156.45,28,9,308,327,330.34,570.83,3826.54,1542.49,7051.87,4000,47.74,650.0,101.44
2024-09-30,22156.45,23677.29,23677.29,29,10,327,346,242.45,670.38,4326.68,1556.78,7403.49,4000,45.85,670.81,99.19
2024-10-31,23677.29,25585.51,25585.51,32,10,346,368,367.57,705.57,4771.6,1588.63,8286.99,4000,48.64,727.42,106.33
2024-11-30,25585.51,27435.5,27435.5,33,11,368,390,268.21,784.88,4852.12,1602.86,8319.49,4000,59.7,737.56,92.51
2024-12-31,27435.5,29432.22,29432.22,35,12,390,413,446.06,851.6,5696.11,1648.74,9046.22,4000,45.13,767.87,113.31
2025-01-31,29432.22,31526.96,31526.96,37,13,413,437,301.75,913.56,5635.79,1630.9,9448.9,4000,59.31,847.01,98.24