FY2024_Revenue_Final_v3.xlsx
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D12|=SUM(D2:D11)/COUNT(D2:D11)
Region
Q1
Q2
Q3
Q4
1
North America
$8.2M
$9.4M
$10.1M
$11.3M
2
Europe
$3.1M
$3.8M
$4.2M
$4.9M
3
APAC
$1.4M
$1.7M
$2.1M
$2.6M
4
LATAM
$0.6M
$0.8M
$0.9M
$1.1M
5
MEA
$0.4M
$0.6M
$0.7M
$0.8M
6
7
Total
$13.7M
$16.3M
$18.0M
$20.7M
8
Growth
—
+19%
+10%
+15%
9
vs Budget
+2.1%
+3.4%
+1.8%
+4.2%
10
11
Quota
$12.5M
$15.0M
$17.5M
$20.0M
12
Attainment
109%
109%
103%
104%
RevenueBy RegionQuarterlySummaryCharts
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● AI generated
Total Revenue
$68.7M
↑ 38% YoY
Avg Margin
38.2%
↑ 2.4pp
vs Quota
106%
✓ Beat
Revenue by Region
North America
78%
Europe
54%
APAC
38%
LATAM
22%
Top region
NA leads at 78% of total. Q4 attainment 104% — best quarter of the year.
Watch
LATAM at 22% — 3 consecutive missed quarters. Consider reallocating headcount to EU.
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CHASE
Page 1 of 3
Chase Total Checking®
Account: ••••••4821  ·  Statement Period: July 1 – July 31, 2024
Account Summary
Opening Balance$4,218.23
Total Credits+$3,200.00
Total Debits-$1,576.93
Closing Balance$5,841.30
Date
Description
Amount
Balance
07/01
NETFLIX.COM 866-716-0414 CA
-$22.99
$4,195.24
07/03
SPOTIFY USA INC 203-687-0098
-$10.99
$4,184.25
07/05
GOOGLE *GOOGLE STORAGE
-$2.99
$4,181.26
07/14
NBA LEAGUE PASS 866-622-1577
-$39.99
$4,141.27
07/22
FOUR SEASONS HOTEL MIAMI FL
-$1,200.00
$2,941.27
07/25
DIRECT DEP ACME CORP PAYROLL
+$3,200.00
$6,141.27
Questions? Call 1-800-935-9935 · chase.com · Member FDIC
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Chase Checking · July 2024
AI generated
Unusual Charge
$1,200
+125% avg
Potentially Wasteful
$39.99
offseason sub
Price Increases
3
since Jan
flagNBA League Pass — $39.99 billed Jul 14. Season ended June — sub still active.
unusualAMEX Travel charge of $1,200 is 125% above your monthly average.
Spending by category
Subscriptions
$287
Travel
$1.2K
Food & Drink
$340
Transport
$94
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Scans your bank statements
Identifies spending patterns
Flags unusual activity