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CSV
showing 20 of 847,512 rows
SHEETS
Q1_Sales_Pipeline.gsheetSheets
FileEditViewInsertFormatData
A1fxRep
ABCDE
1RepRegionDealsRevenueQuota %
2A. ChenWest24$184,200112%
3M. OkaforEast19$142,80098%
4S. PatelCentral31$231,500127%
5L. TorresWest17$108,40088%
6J. KimAPAC28$209,600119%
7R. NguyenEast22$167,300105%
8D. MüllerEMEA35$278,900134%
9C. RiveraCentral14$93,70081%
10T. HassanEMEA26$196,100109%
11P. JohnsonAPAC20$155,400101%
12Y. TanakaAPAC33$247,800122%
13B. SmithWest11$74,50074%
14F. DuboisEMEA29$218,300116%
15G. AdeyemiEast18$131,20094%
16H. ParkCentral23$173,600107%
Q1 Pipeline
Q2 Pipeline
Summary
showing 15 of 3,201,884 rows
EXCEL
DCF_Model_FY2034.xlsxExcel
fx=NPV(0.1,C2:C16)-B2
ABCD
1YearRevenueEBITDAMargin
2FY20$0.8M$96K12%
3FY21$1.2M$192K16%
4FY22$1.6M$304K19%
5FY23$2.1M$420K20%
6FY24$2.8M$616K22%
7FY25$3.4M$782K23%
8FY26$5.2M$1.3M25%
9FY27$7.1M$1.9M27%
10FY28$9.8M$2.8M29%
11FY29$12.4M$3.7M30%
12FY30$15.1M$4.8M32%
13FY31$18.3M$6.0M33%
14FY32$21.7M$7.4M34%
15FY33$24.9M$8.7M35%
16FY34$27.4M$9.9M36%
showing 15 of 180,024 rows
DATABASE
psql — subscriptions_db
❯ SELECT plan, mrr, arr, seats, churn, status FROM subscriptions LIMIT 15;
planmrrarrseatschurnstatus
Starter$1,200$14.4K53.1%trial
Starter$1,400$16.8K62.8%active
Pro$4,200$50.4K141.2%active
Pro$3,800$45.6K121.5%active
Pro$5,100$61.2K180.9%trial
Team$12,800$153.6K470.8%active
Team$9,600$115.2K321.0%paused
Team$14,200$170.4K550.6%active
Business$22,500$270.0K940.5%active
Business$18,700$224.4K780.7%active
Enterprise$38,500$462.0K2100.3%active
Enterprise$52,000$624.0K3400.2%active
Enterprise$45,200$542.4K2750.4%paused
Enterprise$67,800$813.6K4200.1%active
Enterprise$41,300$495.6K1900.3%active
❯ █
showing 15 of 1,093,441 rows
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