| month | revenue | Monthly rate of increase | Annual rate of increase | Cumulative revenue | Annual rate of increase |
|---|---|---|---|---|---|
| 1 | 481,634 | -40.55% | -20.92% | 481,634 | -20.92% |
| 2 | 507,677 | 5.41% | 95.28% | 989,311 | 13.84% |
| 3 | 677,836 | 33.52% | 22.99% | 1,667,147 | 17.39% |
| 4 | 656,505 | -3.15% | 9.71% | 2,323,652 | 15.12% |
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