Actuals

January Shoppers Total Orders SH Growth Rate

Or Growth Rate February ShoppersTotal Orders
1 37 346 1 53 557
2 35 337 -5% -3% 2 50 545
3 30 284 -14% -16% 3 53 526
4 31 304 3% 7% 4 46 488
5 32 344 3% 13% 5 66 622
27 63 575 97% 67% 27 86 761
28 59 556 -6% -3% 28 97 873
29 83 674 41% 21% Average GR
30 66 609 -20% -10%
31 60 601 -9% -1%
Average GR 10% 8%

(ending val/beg val)-1 average growth of the last 3 months 9%

7%
Forecasts
May Shoppers Total Orders June ShoppersTotal Orders
1 37 346 1 53 557
2 35 337 2 50 545
3 30 284 3 53 526
4 31 304 4 46 488
5 32 344 5 66 622
27 63 575 27 86 761
28 59 556 28 97 873
29 83 674 29
30 66 609 30
31 60 601
 SH GrowthOr
Rate
Growth Rate March ShoppersTotal Orders
SH GrowthOr
Rate
Growth Rate April
-12% -7% 1 84 801 -13% -8% 1
-6% -2% 2 68 695 -19% -13% 2
6% -3% 3 73 713 7% 3% 3
-13% -7% 4 74 755 1% 6% 4
43% 27% 5 90 873 22% 16% 5
30% 22% 27 72 638 -20% -27% 27
13% 15% 28 129 1138 79% 78% 28
9% 6% 29 113 955 -12% -16% 29
30 108 907 -4% -5% 30
31 134 1149 24% 27% 31
Average GR 9% 8% Average GR

Total Orders July ShoppersTotal Orders

1 84 801
2 68 695
3 73 713
4 74 755
5 90 873
27 72 638
28 129 1138
29 113 955
30 108 907
31 134 1149
ShoppersTotal Orders
SH GrowthOr
Rate
Growth Rate
173 1426 29% 24%
128 1307 -26% -8%
97 1001 -24% -23%
75 840 -23% -16%
51 585 -32% -30%

-26% -20%
Period (X value) Actual (Y value)
1 100
2 102
3 110
4 115
5 120
6 130
7 142
8 147
9 152
10 155
Growth 98.6630946749647
Month Revenue
1 $5,000
2 $11,000
3 $14,650
4 $18,000
5 $25,000
6 $35,000
7 $38,250
8 $42,000
9 $41,000
10 $23,900
11 $44,000
12 $65,014.97
Year Sales
2010 $60,000
2011 $120,000
2012 $210,000
2013 $350,000
2014 $415,000
2015 $450,000
2015 $500,000
2017 $740,000
2018 $812,000
2019 $1,499,186.53
Year Sales
2010 $60,000
2011 $120,000
2012 $210,000
2013 $350,000
2014 $415,000
2015 $450,000
2015 $500,000
2017 $740,000
2018 $812,000
2019 $1,499,186.53
2020 $2,035,556.33
2021 $2,763,825.23
Year Revenue
2015 $800,000
2016 $1,050,000
2017 $1,300,000
2018 $1,480,000
2019 $1,886,637.22
Year (XS) Sales (ys) Year (new XS) const Exponential Growth
2019 $18,220 2020 1 $20,252.27
2018 $20,400 2021 1 $19,915.64
2017 $22,320 2022 1 $19,584.60
2016 $31,000 2013 1 $22,773.55
2015 $16,520 2024 1 $18,938.93
2014 $32,500 2025 1 $18,624.13
2013 $14,420 2026 1 $18,314.55
2012 $24,000 2027 0 $22,574.42
2011 $25,500 2028 0 $22,686.73