Sales by Product

%

%

%

%

  • Premium Plan
  • Starter Plan
  • Business Plan
  • Add-Ons

Growth Metrics

CTR ↑

%

User Retention ↑

%

Conversion Rate ↑

%

Revenue Growth ↑

%

Profit Margin ↑

%

Cal

  • Running - 60%

Cal

  • Cycling - 25%

Cal

  • Walking- 15%

Cloud Storage

  • Videos

    38%

  • Images

    24%

  • Documents

    18%

  • Mail

    10%

  • Notes

    6%

  • Snippets

    3%

Yearly Revenue

2026

$1.1m

2025

$602k

2024

$491k

2023

$390k

Budget

Total Budget

Tools

Training

Misc

Marketing

Ads

Monthly Revenue

$1.0M

View Report

Jan

$2.1M

View Report

Mar

$3.0M

View Report

Apr

$4.0M

View Report

May

$6.2M

View Report

Jun

Sales Report

%

%

%

%

Organic Search - 33%

Direct Traffic - 24%

Paid Social - 19%

Referrals - 14%

Email Campaigns - 10%

  • Premium Plan
  • Starter Plan
  • Business Plan
  • Add-Ons

Annual Website Traffic

%

Traffic Growth

  • Total Visitors
  • New Visitors
2025

98,000 Visitors

2026

132,000 Visitors

Project Progress

Website Redesign

  • 50%50%

Mobile App

  • 30%30%

Product Launch

  • 70%70%

Customer Portal

  • 40%40%

Marketing Automation

  • 90%90%

Marketing Performance

18.4k

Email

22.1k

Affiliate

17.2k

Social

4.2k

Ads

13.8k

Organic

10.1k

Referral

Feature Usage

9.2k

Views

3.3k

Clicks

5.7k

Sessions

7.1k

Conversions

Website Visits

182k

Q1

148k

Q2

567k

Q3

1.1m

Q4
  • Organic
  • Email
  • Social

Graph

$1.5M

Q1

$5.5M

Q2

$2.5M

Q3

$4.5M

Q4

Graph

Q1

Q2

Q3

Q4

2025 Annual Company Report

%

!

%

Raised of our target funding

Revenue

100

80

60

40

20

0

2M

3M

5M

8M

4M

5M

2M

3M

10M

4M

6M

7M

100

80

60

40

20

0

5M

3M

4M

2M

5M

6M

2M

8M

9M

4M

3M

2M

mo.

J

F

M

A

M

J

J

A

S

O

N

D

Expenses