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CHARTS DASHBOARD

Visual KPI Dashboard - Key Performance Indicators

Month

Jan-26

Feb-26

Mar-26

Apr-26

May-26

Jun-26

Jul-26

Aug-26

Sep-26

Oct-26

Nov-26

Dec-26

Jan-27

Feb-27

Mar-27

Apr-27

May-27

Jun-27

Jul-27

Aug-27

Sep-27

Oct-27

Nov-27

Dec-27

Jan-28

Feb-28

Mar-28

Apr-28

May-28

Jun-28

Jul-28

Aug-28

Sep-28

Oct-28

Nov-28

Dec-28

Jan-29

Feb-29

Mar-29

Apr-29

May-29

Jun-29

Jul-29

Aug-29

Sep-29

Oct-29

Nov-29

Dec-29

Jan-30

Feb-30

Mar-30

Apr-30

May-30

Jun-30

Jul-30

Aug-30

Sep-30

Oct-30

Nov-30

Dec-30

Net Reve

$8,625

$9,235

$9,867

$10,557

$11,305

$12,098

$12,938

$13,858

$14,824

$15,859

$16,963

$18,136

$25,374

$26,381

$27,451

$28,535

$29,670

$30,857

$32,095

$33,372

$34,714

$36,107

$37,565

$39,074

$50,308

$51,304

$52,330

$53,385

$54,469

$55,553

$56,666

$57,780

$58,922

$60,094

$61,296

$62,497

$78,227

$79,019

$79,827

$80,619

$81,428

$82,220

$83,012

$83,853

$84,728

$85,602

$86,460

$87,335

$95,927

$96,410

$96,893

$97,411

$97,877

$98,394

$98,877

$99,395

$99,860

$100,378

$100,861

$101,378

GMV

$56,250

$60,225

$64,350

$68,850

$73,725

$78,900

$84,375

$90,375

$96,675

$103,425

$110,625

$118,275

$157,360

$163,600

$170,240

$176,960

$184,000

$191,360

$199,040

$206,960

$215,280

$223,920

$232,960

$242,320

$291,890

$297,670

$303,620

$309,740

$316,030

$322,320

$328,780

$335,240

$341,870

$348,670

$355,640

$362,610

$426,690

$431,010

$435,420

$439,740

$444,150

$448,470

$452,790

$457,380

$462,150

$466,920

$471,600

$476,370

$528,295

$530,955

$533,615

$536,465

$539,030

$541,880

$544,540

$547,390

$549,955

$552,805

$555,465

$558,315

Active Bu

500

535

572

612

655

701

750

803

859

919

983

1,051

1,093

1,136

1,182

1,229

1,278

1,329

1,382

1,437

1,495

1,555

1,618

1,683

1,717

1,751

1,786

1,822

1,859

1,896

1,934

1,972

2,011

2,051

2,092

2,133

2,155

2,177

2,199

2,221

2,243

2,265

2,287

2,310

2,334

2,358

2,382

2,406

2,418

2,430

2,442

2,455

2,467

2,480

2,492

2,505

2,517

2,530

2,542

2,555

Net Burn

$140,542

$125,889

$126,295

$141,340

$141,823

$142,322

$176,207

$176,822

$177,420

$202,592

$203,309

$204,052

$267,629

$267,917

$268,245

$309,171

$309,510

$309,858

$379,548

$379,910

$380,314

$431,643

$432,066

$432,497

$543,724

$543,766

$543,832

$612,600

$612,666

$612,707

$700,653

$700,693

$700,759

$769,550

$769,615

$769,655

$938,215

$938,133

$938,048

########

$1,020,407

########

Cash Bala

$1,809,002

########

$841,000

$664,632

$499,938

$297,865

$5,095,107

########

$16,276,253

########

$38,418,170

########

EBITDA

-$140,283

-$125,612

-$125,999

-$141,023

-$141,484

-$141,959

-$175,819

-$176,407

-$176,975

-$202,116

-$202,800

-$203,508

-$266,868

-$267,125

-$267,422

-$308,315

-$308,620

-$308,932

-$378,585

-$378,909

-$379,273

-$430,560

-$430,939

-$431,325

-$542,215

-$542,227

-$542,262

-$610,999

-$611,032

-$611,040

-$698,953

-$698,960

-$698,991

-$767,748

-$767,777

-$767,780

-$935,868

-$935,762

-$935,654

########

-$1,017,940

########

Headcoun

101

108

118

126

Gross Mar

56.5%

63.3%

68.8%

73.2%

74.7%