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MayJuneJulyAugustSeptemberOctoberNovemberDescemberJanuaryFebruaryMarchApril20232024
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Revenue

Выручка
$31 775,00$63 550,00$95 325,00$127 100,00$159 874,00$192 648,00$225 422,00$257 197,00$289 971,00$321 746,00$354 520,00$386 295,00
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Costs

Издержки
$51 378,50$58 292,00$62 205,50$83 619,00$94 688,51$105 413,02$116 137,53$126 206,03$137 275,54$147 344,04$158 413,55$153 030,25
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Investments

Инвестиции
$50 000$50 000$50 000
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Operational income (EBITDA)

Операционный доход
-$19 603,50$5 258,00$33 119,50$43 481,00$65 185,49$87 234,98$109 284,47$130 990,97$152 695,46$174 401,96$196 106,45$233 264,75
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Operational income accumulated

Операционный доход накапливаемый
-$14 345,50$18 774,00$62 255,00$127 440,49$214 675,47$323 959,94$454 950,91$607 646,37$782 048,33$978 154,78$1 211 419,53
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