| Revenue | Accumulated Revenue | |||||
|---|---|---|---|---|---|---|
| Month | Monthly Revenue | Monthly Revenue (Last Year) | YOY(%) | Accumulated Revenue | Accumulated Revenue(Last Year) | YOY(%) |
| 1 | 114,919 | 93,940 | 22.33% | 114,919 | 93,940 | 22.33% |
| 2 | 107,245 | 70,771 | 51.54% | 222,164 | 164,711 | 34.88% |
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