Internal Report — Confidential

Q2 Test Report

April – June 2026  •  Generated 11 Apr 2026
$2.4M
▲ 14.2% vs Q1
Total Revenue
8,312
▲ 6.8% vs Q1
New Customers
3.7%
▼ 0.3pp vs Q1
Churn Rate

Revenue by Region

Region Q1 Revenue Q2 Revenue Growth Status
North America $820,000 $964,000 +17.6% On Track
Europe $540,000 $612,000 +13.3% On Track
APAC $310,000 $418,000 +34.8% On Track
LATAM $280,000 $295,000 +5.4% At Risk
Middle East & Africa $155,000 $111,000 −28.4% Off Track

Top Products — Q2

Product Units Sold Avg Price Revenue Margin
Enterprise Suite 142 $4,200 $596,400 68%
Pro Plan 1,840 $299 $550,160 74%
Starter Plan 5,230 $79 $413,170 52%
Add-on: Analytics 3,110 $49 $152,390 81%
Professional Services 28 $9,500 $266,000 41%