Marketing_Product Report - CartRabbit.xlsx

	A	B	C	D	F	G	H	J	K	L	N	O	P	R	S	T	V	W	X	Z	AA	AB	AD	AE	AF
1		Keywords			Backlinks			Traffic [Users]			Affiliates			Leads [Intercom]			Paid CX			Sales - New MRR			Sales - Ending MRR [Overall]
2	Month	Optinly	Retainful	Flycart	Optinly	Retainful	Flycart	Optinly	Retainful	Flycart	Optinly	Retainful	Flycart	Optinly	Retainful	Flycart	Optinly	Retainful	Flycart	Optinly	Retainful	Flycart [ARR]	Optinly	Retainful	Flycart [ARR]

3	January	263	1,171	3,877	7,043	15,162	35,886	4,103	5,244	26,621	7	1	17	56	51	439	1	13	671	$25	$854.30	$36,519.00	$75.00	$7,183.00	$36,519.00
4	February	208	1,200	4,063	7,977	15,487	33,623	1,843	4,335	25,674	6	2	13	28	104	393	2	15	683	$50	$830.34	$36,768.00	$125.00	$8,028.30	$73,287.00
5	MoM	-21%	2%	5%	13%	2%	-6%	-55%	-17%	-4%	-14%	100%	-24%	-50%	104%	-10%	100%	15%	2%	100%	-3%	1%	67%	12%	101%
6	March	240	1,260	4,024	9,306	16,005	32,350	2,102	5,685	27,687	2	4	18	46	76	413	3	29	705	$27	$1,079.00	$38,518.00	$152.00	$8,830.30	$111,805.00
7	MoM	15%	5%	-1%	17%	3%	-4%	14%	31%	8%	-67%	100%	38%	64%	-27%	5%	50%	93%	3%	-46%	30%	5%	22%	10%	53%
8	April	292	1,390	3,931	9,388	15,992	32,725	1,655	5,119	25,695	1	3	20	16	86	403	3	25	688	$27	$783.90	$37,521.00	$179.00	$9,634.80	$149,326.00
9	MoM	22%	10%	-2%	1%	-	1%	-21%	-10%	-7%	-50%	-25%	11%	-65%	13%	-2%	-	-14%	-2%	-	-27%	-3%	18%	9%	34%
10	May	408	2,050	4,468	9,959	15,992	32,725	2,286	6,162	26,427	7	2	11	46	113	378	2	41	638	$18	$1,192	$35,250	$197	$10,082	$184,576.00
11	MoM	40%	47%	14%	6%	-	-	38%	20%	3%	600%	-33%	-45%	188%	31%	-6%	-33%	64%	-7%	-33%	52%	-6%	10%	5%	24%
12	June	644	2,105	3,991	9,975	15,997	34,811	1,581	6,375	24,454	2	2	9	14	117	376	5	25	640	$45	$1,045.90	$34,596.00	$242.00	$10,561.60	$219,172.00
13	MoM	58%	3%	-11%	-	-	6%	-31%	3%	-7%	-71%	-	-18%	-70%	4%	-1%	150%	-39%	-	150%	-12%	-2%	23%	5%	19%
14	July	620	1,653	3,291	10,307	13,750	34,893	1,746	6,592	22,624	4	3	11	11	94	335	4	19	526	$36	$756.40	$28,314.00	$278.00	$10,681.20	$247,486.00
15	MoM	-4%	-21%	-18%	3%	-14%	-	10%	3%	-7%	100%	50%	22%	-21%	-20%	-11%	-20%	-24%	-18%	-20%	-28%	-18%	15%	1%	13%
16	August	635	1,580	2,997	10,981	14,235	37,071	1,258	5,873	20,465	1	1	12	9	85	314	1	23	524	$27	$879.20	$28,643.00	$305.00	$10,975.80	$276,129.00
17	MoM	2%	-4%	-9%	7%	4%	6%	-28%	-11%	-10%	-75%	-67%	9%	-18%	-10%	-6%	-75%	21%	-	-25%	16%	1%	10%	3%	12%
18	September	572	1,626	2,936	10,446	14,863	36,696	1,385	5,979	21,344	6	2	18	7	84	372	2	33	531	$52	$1,388.70	$28,958.00	$357.00	$11,373.60	$305,087.00
19	MoM	-10%	3%	-2%	-5%	4%	-1%	10%	2%	4%	500%	100%	50%	-22%	-1%	18%	100%	43%	1%	93%	58%	1%	17%	4%	10%
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