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| Month | MRR | ARR | Churn Rate | CAC | LTV | Burn Rate |
|---|---|---|---|---|---|---|
| Jan | $12,400 | $148,800 | 5.2% | $1,200 | $8,500 | $9,200 |
| Feb | $13,800 | $165,600 | 4.8% | $1,150 | $9,100 | $9,800 |
| Mar | $15,200 | $182,400 | 4.5% | $1,100 | $9,800 | $10,100 |
| Apr | $16,900 | $202,800 | 4.1% | $1,050 | $10,600 | $10,500 |
| May | $18,700 | $224,400 | 3.8% | $980 | $11,400 | $10,800 |
| Jun | $20,500 | $246,000 | 3.5% | $920 | $12,200 | $11,200 |
| Jul | $22,400 | $268,800 | 3.2% | $870 | $13,100 | $11,500 |
| Aug | $24,600 | $295,200 | 2.9% | $810 | $14,000 | $11,900 |