| month | revenue | Monthly rate of increase | Annual rate of increase | Cumulative revenue | Annual rate of increase |
|---|---|---|---|---|---|
| 1 | 645,088 | -8.08% | 33.94% | 645,088 | 33.94% |
| 2 | 420,278 | -34.85% | -17.22% | 1,065,366 | 7.69% |
| 3 | 667,961 | 58.93% | -1.46% | 1,733,327 | 3.97% |
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