Customer Revenue

Agencias

NRR 122% · GRR 97%$6,702 MRR

Cuenta	Base	Variable (vivo)	MRR al día	Estado	Cobrado en el mes*	Renovación
Enterprise			2 cuentas · $3,001
Lebrot Agency	$1,500	$1 · 25 msgs	$1,501	Activo	✓ $2	06/24 monthly
Gastón X Agency	$1,500	$0 · 0 msgs	$1,500	s/d (manual)	sin cobro card	08/20 trimestral
White Label			5 cuentas · $1,455
Ideal Agency	$500	$433 · 12,384 msgs	$933	Expansión	sin cobro card	06/11 monthly
Federico Ávila	$300	$18 · 525 msgs	$318	Expansión	sin cobro card	06/15 monthly
The Bridge Agency	$200	$4 · 104 msgs	$204	Contracción	sin cobro card	06/11 monthly
Cristian - Focus Point Marketing	$0	$0 · 0 msgs	$0	Nuevo	—	06/30 monthly $1000 upfront jun + 2x$500 a cobrar + $150/cuenta
Pablo Mateo - Make Great Marketing	$0	$0 · 0 msgs	$0	Nuevo	—	06/30 monthly $1000 upfront jun + 2x$1000 a cobrar + $150/cuenta
Agencias en transición			4 cuentas · $2,245
Escalamos.io	$700	$76 · 2,162 msgs	$776	Expansión	sin cobro card	06/25 monthly Recontactación - Upsell de plan
Tomas Giargei	$500	$96 · 2,750 msgs	$596	Expansión	✗ fallo (1)	06/07 monthly
Maria Agencia	$500	$19 · 546 msgs	$519	Expansión	sin cobro card	08/16 trimestral
Jole Palomino	$350	$4 · 119 msgs	$354	Expansión	✓ $22	06/07 monthly

MCP

NRR 102% · GRR 100%$607 MRR

Cuenta	Base	Variable (vivo)	MRR al día	Estado	Cobrado en el mes*	Renovación
MCP self-managed			3 cuentas · $607
Alice Hong	$300	$2 · 65 msgs	$302	Activo	✓ $14	- - Vendimos MCP + Vemos Variable creciente
Tati Goldman	$150	$3 · 92 msgs	$153	Expansión	✓ $12	06/11 monthly
Julieta - Klimt House	$150	$2 · 43 msgs	$152	Expansión	sin cobro card	06/30 monthly MCP self-serve $150/mo (self-op)

Creators

NRR 75% · GRR 70%$10,784 MRR

Cuenta	Base	Variable (vivo)	MRR al día	Estado	Cobrado en el mes*	Renovación
Con upside			6 cuentas · $5,502
FA	$1,500	$82 · 2,736 msgs	$1,582	Expansión	sin cobro card	06/22 monthly Recontactación
Vince	$1,500	$22 · 639 msgs	$1,522	Contracción	✗ fallo (3)	06/29 monthly Ads - Revenue Share
Juano Banquero	$500	$386 · 15,428 msgs	$886	Expansión	✓ $1,203	08/30 trimestral
Seba Perotti	$500	$74 · 2,106 msgs	$574	Activo	sin cobro card	08/15 trimestral
Nidra Mater	$500	$26 · 734 msgs	$526	Contracción	sin cobro card	09/16 semestral
Gero (esculpetudesarrollo)	$300	$113 · 3,764 msgs	$413	Contracción	✓ $2,019	06/25 monthly Recontactación
Estables			12 cuentas · $5,282
Rebecca Kordecki	$700	$134 · 3,831 msgs	$834	Expansión	✓ $376	06/15 monthly
Félix Fitness	$500	$39 · 1,110 msgs	$539	Expansión	sin cobro card	06/23 trimestral Por pagar plan anual
Rita	$500	$4 · 117 msgs	$504	Contracción	sin cobro card	08/07 trimestral
Johana (NeuroEdu)	$500	$2 · 68 msgs	$502	Activo	sin cobro card	07/17 semestral
Andrea - Fit	$417	$16 · 455 msgs	$433	Activo	sin cobro card	10/15 semestral
Joe - Cannabis	$416	$1 · 23 msgs	$417	Contracción	sin cobro card	trimestral
Juan Arocena - Marketing Ingenioso	$416	$0 · 5 msgs	$416	Contracción	sin cobro card	07/02 trimestral Pre Call - Recontactación
Fran Gonzales (ava pe)	$350	$27 · 764 msgs	$377	Contracción	✗ fallo (1)	06/15 monthly Recontactación
Brian-Impact (zap.us)	$333	$0 · 0 msgs	$333	Activo	sin cobro card	09/15 semestral Pre Call - Recontactación
AOL	$300	$17 · 564 msgs	$317	Contracción	sin cobro card	06/18 monthly Recontactación
Ignacio Carcavallo	$300	$9 · 268 msgs	$309	Expansión	sin cobro card	06/14 monthly
Isabel Gómez	$300	$0 · 10 msgs	$300	Activo	sin cobro card	06/07 trimestral

GLOBAL · mes-a-mes (ritmo)

NRR 88%

GRR 78% · cohorte $27,269 jun → ritmo $24,108

Agencias · mes-a-mes (ritmo)

NRR 122%

GRR 97% · cohorte $7,493 jun → ritmo $9,134

MCP · mes-a-mes (ritmo)

NRR 102%

GRR 100% · cohorte $620 jun → ritmo $633

Creators · mes-a-mes (ritmo)

NRR 75%

GRR 70% · cohorte $19,156 jun → ritmo $14,341

Metodología: cohorte mes-a-mes (2026-06 → July 2026). Los estados comparan el RITMO del variable (día 7/31, extrapolado a cierre) contra junio: con el mes en curso son provisorios y mejoran a medida que acumula. $0 = churn · base perdida con variable colgando = pausa. Los nuevos NO cuentan en NRR. Fuera de scope: esta página mide la cartera EXISTENTE (retención + expansión); la acquisition nueva entra recién cuando firma (alta en cartera.csv).

Estados de la cohorte

Expansión · 13

Ideal Agency ($941→$2,552), Juano Banquero ($1,703→$2,326), Rebecca Kordecki ($1,076→$1,335), Tomas Giargei ($821→$956), Federico Ávila ($310→$387), Félix Fitness ($623→$684), FA ($1,841→$1,889), Escalamos.io ($1,030→$1,058), Maria Agencia ($563→$590), Ignacio Carcavallo ($324→$344), Jole Palomino ($362→$370), Julieta - Klimt House ($150→$157), Tati Goldman ($159→$165)

Activo · 7

Seba Perotti ($858→$849), Andrea - Fit ($501→$492), Lebrot Agency ($1,502→$1,504), Isabel Gómez ($304→$302), Alice Hong ($311→$311), Brian-Impact (zap.us) ($333→$333), Johana (NeuroEdu) ($511→$511)

Contracción · 9

Gero (esculpetudesarrollo) ($2,319→$835), Juan Arocena - Marketing Ingenioso ($643→$417), Nidra Mater ($811→$622), Vince ($1,688→$1,606), Joe - Cannabis ($483→$420), Fran Gonzales (ava pe) ($529→$477), AOL ($430→$380), The Bridge Agency ($245→$217), Rita ($530→$519)

Churn · 10

VIKA TKACHENKO ($1,759→$0), Gastón Catriota ($501→$0), Jimena Frontera ($500→$0), Juanma ($397→$0), Enrique - Real State ($252→$0), Jose Vicunha (Duelar) ($144→$0), Juan Agencia ($100→$0), Sebastián Riera ($84→$0), Mikel Daniel Ruiz Diaz ($7→$0), Dave Gold ($5→$0)

s/d (manual) · 1

Gastón X Agency ($1,619→$1,500)

Nuevos (fuera de cohorte)

Cristian - Focus Point Marketing ($0), Pablo Mateo - Make Great Marketing ($0)

Cobranzas (July 2026)

Cobrado por Stripe: $6,763 · refunds $430 · pagos fallidos: Vince $188; Vince $188; Dave Gold $5; Fran Gonzales (ava pe) $179; Vince $188; Tomas Giargei $321

Monthly con base sin cobro por tarjeta aún: AOL, Escalamos.io, FA, Federico Ávila, Fran Gonzales (ava pe), Ideal Agency, Ignacio Carcavallo, Julieta - Klimt House, The Bridge Agency, Tomas Giargei, Vince (puede ser transferencia — ver flags)

Setup por cobrar (cuotas contrato): $5,000 — The Bridge Agency $2,000 · Cristian $1,000 · Pablo Mateo $2,000

⚠️ Necesita verificación (consultar Lolo)

Gastón X Agency: variable manual (3% ventas funnel) en $0 — actualizar con las ventas del mes en cr_mapping.py
Metodología variable: COUNT(*) de mensajes facturables (el campo billed_amount_usd quedó NULL post-deploy tiered pricing 30/6). Delta vs método viejo: +0,7% en junio → confirmar semántica (Lautaro ya no está: resolver internamente)
Bandas multi-cuenta: la banda se calcula POR cuenta (influencer_id); FA/Escalamos/Federico tienen 2 cuentas — si cruzan 20k combinados sin cruzarlo por cuenta pagarían banda alta. Impacto hoy: $0 → definir política con Lolo
Cobros Stripe de principios de mes = facturación del mes ANTERIOR (vencida). La columna 'Cobrado en el mes' muestra cash del mes calendario, no el pago del MRR corriente
Juan Agencia: CHURN. Refund $100 verificado en Stripe; refund $1000 del training fue off-Stripe → confirmar con Lolo
Pablo Mateo (Make Great): sub Stripe CANCELADA y $0 cobrados por tarjeta → ¿paga por transferencia? confirmar con Lolo
Cristian (Focus Point): NO existe en Stripe → cobro por transferencia sin registro acá → confirmar con Lolo

Serie histórica (MoM)

Mes	MRR	Δ MoM	One-times	Revenue	Cuentas
Sep 25	$2,238	—	$0	$2,238	3
Oct 25	$4,585	+105%	$350	$4,935	8
Nov 25	$9,175	+100%	$0	$9,175	23
Dic 25	$15,709	+71%	$2,500	$18,209	29
Ene 26	$21,339	+36%	$2,680	$24,019	30
Feb 26	$19,199	-10%	$1,000	$20,199	28
Mar 26	$21,410	+12%	$9,166	$30,576	29
Abr 26	$25,981	+21%	$9,716	$35,698	35
May 26	$28,382	+9%	$13,384	$41,766	41
Jun 26	$27,269	-4%	$7,000	$34,269	44
Jul 26 (en curso)	$18,093 al día 7 · ritmo $24,108	-12% ritmo	$5,000 por cobrar	—	30

MRR Jun 26

$27,269

base $18,282 + variable $8,987

One-times

$7,000

setup / upfront / upsells

Revenue total

$34,269

MRR + one-times

Cuentas

44

con facturación en el mes

Cuenta	Base	Variable	MRR
Gero (esculpetudesarrollo)	$300	$2,019	$2,319
FA	$1,500	$341	$1,841
VIKA TKACHENKO	$300	$1,459	$1,759
Juano Banquero	$500	$1,203	$1,703
Vince	$1,500	$188	$1,688
Gastón X Agency	$1,500	$119	$1,619
Lebrot Agency	$1,500	$2	$1,502
Rebecca Kordecki	$700	$376	$1,076
Escalamos.io	$700	$330	$1,030
Ideal Agency	$500	$441	$941
Seba Perotti	$500	$358	$858
Tomas Giargei	$500	$321	$821
Nidra Mater	$500	$311	$811
Juan Arocena - Marketing Ingenioso	$416	$227	$643
Félix Fitness	$500	$123	$623
Maria Agencia	$500	$63	$563
Rita	$500	$30	$530
Fran Gonzales (ava pe)	$350	$179	$529
Johana (NeuroEdu)	$500	$11	$511
Andrea - Fit	$417	$84	$501
Gastón Catriota	$500	$1	$501
Jimena Frontera	$500	$0	$500
Joe - Cannabis	$416	$67	$483
AOL	$300	$130	$430
Juanma	$250	$147	$397
Jole Palomino	$350	$12	$362
Brian-Impact (zap.us)	$333	$0	$333
Ignacio Carcavallo	$300	$24	$324
Alice Hong	$300	$11	$311
Federico Ávila	$300	$10	$310	+$3,000 one-time
Isabel Gómez	$300	$4	$304
Enrique - Real State	$250	$2	$252
The Bridge Agency	$200	$45	$245	+$1,000 one-time
Tati Goldman	$150	$9	$159
Julieta - Klimt House	$150	$0	$150
Jose Vicunha (Duelar)	$0	$144	$144
Juan Agencia	$0	$100	$100	+$1,000 one-time
Sebastián Riera	$0	$84	$84
Mikel Daniel Ruiz Diaz	$0	$7	$7
Dave Gold	$0	$5	$5
Cristian - Focus Point Marketing	$0	$0	$0	+$1,000 one-time
Pablo Mateo - Make Great Marketing	$0	$0	$0	+$1,000 one-time
Lloyd	$0	$0	$0
Juan Carlos (Fityso)	$0	$0	$0

Fuente: cierre congelado por el CI (DB + bandas, verificado). Mes CERRADO: esta foto no cambia.

MRR May 26

$28,382

base $21,332 + variable $7,051

One-times

$13,384

setup / upfront / upsells

Revenue total

$41,766

MRR + one-times

Cuentas

41

con facturación en el mes

Cuenta	Base	Variable	MRR
Lebrot Agency	$1,500	$511	$2,011	+$3,000 one-time
VIKA TKACHENKO	$500	$1,385	$1,885	+$300 one-time
FA	$1,500	$194	$1,694
Gero (esculpetudesarrollo)	$300	$1,294	$1,594
Vince	$1,500	$24	$1,524
Gastón X Agency	$1,500	$0	$1,500	+$3,000 one-time
Jose Vicunha (Duelar)	$500	$686	$1,186
Juanma	$500	$432	$932
Escalamos.io	$700	$144	$844
Mitch	$0	$836	$836
Nidra Mater	$500	$314	$814
Rebecca Kordecki	$700	$19	$719	+$1,500 one-time
Juan Arocena - Marketing Ingenioso	$416	$303	$719
Sebastián Riera	$500	$126	$626
Seba Perotti	$500	$115	$615	+$1,000 one-time
Johana (NeuroEdu)	$500	$53	$553
Mikel Daniel Ruiz Diaz	$500	$40	$540
Isabel Gómez	$500	$29	$529
Gastón Catriota	$500	$26	$526
Maria Agencia	$500	$17	$517	+$1,000 one-time
Dave Gold	$500	$15	$515
Félix Fitness	$500	$10	$510	+$500 one-time
Enrique - Real State	$500	$8	$508	+$250 one-time
Tomas Giargei	$500	$6	$506
Jimena Frontera	$500	$6	$506
Rita	$500	$6	$506	+$1,000 one-time
Vicky Nutricion	$500	$1	$501
Juano Banquero	$500	$0	$500	+$1,000 one-time
Andrea - Fit	$416	$67	$483
Fran Gonzales (ava pe)	$350	$131	$481
Joe - Cannabis	$416	$1	$417	+$834 one-time
Michelle Campillo	$350	$64	$414
Jole Palomino	$350	$10	$360
Erika Espinal	$350	$0	$350
Brian-Impact (zap.us)	$333	$14	$347
AOL	$300	$22	$322
Ignacio Carcavallo	$300	$14	$314
Lloyd	$300	$0	$300
Juan Carlos (Fityso)	$250	$0	$250
Roberto Lopez	$0	$121	$121
Alan Iceman	$0	$8	$8

Fuente: foto histórica del Excel "Customers Revenue" (verificada contra el total del sheet). Mes CERRADO: esta foto no cambia.

MRR Abr 26

$25,981

base $18,416 + variable $7,566

One-times

$9,716

setup / upfront / upsells

Revenue total

$35,698

MRR + one-times

Cuentas

35

con facturación en el mes

Cuenta	Base	Variable	MRR
Gero	$300	$2,175	$2,475
Mitch	$1,500	$704	$2,204
Juanma	$500	$1,445	$1,945
FA	$1,500	$285	$1,785
Vince	$1,500	$42	$1,542
Lebrot Agency	$1,500	$25	$1,525
Jose Vicunha (Duelar)	$500	$640	$1,140
Roberto Lopez	$300	$831	$1,131
Juan Arocena - Marketing Ingenioso	$416	$336	$752	+$834 one-time
Sebastián Riera	$500	$116	$616
Erika Espinal	$350	$245	$595
Gastón Catriota	$500	$66	$566	+$1,000 one-time
Mikel Daniel Ruiz Diaz	$500	$60	$560	+$500 one-time
Nidra Mater	$500	$38	$538	+$1,500 one-time
Johana (NeuroEdu)	$500	$26	$526	+$1,300 one-time
Nina - Estudiantando	$500	$0	$500
Juan Carlos (Fityso)	$500	$0	$500	+$250 one-time
Vicky Nutricion	$500	$0	$500	+$1,000 one-time
Jimena Frontera	$500	$0	$500	+$1,000 one-time
Alan Iceman	$500	$0	$500
Isabel Gómez	$500	$0	$500	+$250 one-time
Emiliano García	$500	$0	$500
Nadezda Vera	$500	$0	$500
Escalamos.io	$350	$130	$480
Fran Gonzales (ava pe)	$350	$116	$466
Andrea - Fit	$416	$20	$437	+$2,082 one-time
Michelle Campillo	$350	$52	$402
Brian-Impact (zap.us)	$333	$56	$389
Giulianna Sleep Coach	$350	$25	$375
Jole Palomino	$350	$3	$353
AOL	$300	$42	$342
Lloyd	$300	$19	$319
Ignacio Carcavallo	$300	$18	$318
Endika	$150	$13	$163
Cuentas Claras	$0	$37	$37

Fuente: foto histórica del Excel "Customers Revenue" (verificada contra el total del sheet). Mes CERRADO: esta foto no cambia.

MRR Mar 26

$21,410

base $15,533 + variable $5,877

One-times

$9,166

setup / upfront / upsells

Revenue total

$30,576

MRR + one-times

Cuentas

29

con facturación en el mes

Cuenta	Base	Variable	MRR
Mitch	$1,500	$743	$2,243
Gero	$300	$1,765	$2,065
Juanma	$500	$1,316	$1,816
FA	$1,500	$86	$1,586
Vince	$1,500	$44	$1,544
Lebrot Agency	$1,500	$0	$1,500
Roberto Lopez	$300	$702	$1,002
Mica gallardo	$300	$471	$771
Erika Espinal	$350	$272	$622
Jose Vicunha (Duelar)	$500	$73	$573	+$1,000 one-time
Mikel Daniel Ruiz Diaz	$500	$15	$515	+$500 one-time
Sebastián Riera	$500	$5	$505	+$1,000 one-time
Johana (NeuroEdu)	$500	$0	$500	+$1,000 one-time
Nidra Mater	$500	$0	$500	+$1,000 one-time
Nadezda Vera	$500	$0	$500	+$500 one-time
Nina - Estudiantando	$500	$0	$500	+$2,500 one-time
Cuentas Claras	$350	$105	$455
Fran Gonzales (ava pe)	$350	$89	$439
Escalamos.io	$350	$44	$394
Michelle Campillo	$350	$30	$380
Jole Palomino	$350	$6	$356
AOL	$300	$51	$351
Giulianna Sleep Coach	$350	$0	$350
Clases de taxes	$350	$0	$350
Brian-Impact	$333	$0	$333	+$1,666 one-time
Endika	$300	$25	$325
Lloyd	$300	$24	$324
Ignacio Carcavallo	$300	$11	$311
Ox	$300	$0	$300

Fuente: foto histórica del Excel "Customers Revenue" (verificada contra el total del sheet). Mes CERRADO: esta foto no cambia.

MRR Feb 26

$19,199

base $12,850 + variable $6,349

One-times

$1,000

setup / upfront / upsells

Revenue total

$20,199

MRR + one-times

Cuentas

28

con facturación en el mes

Cuenta	Base	Variable	MRR
Juanma	$500	$2,216	$2,716
Gero	$300	$1,580	$1,880
FA	$1,500	$63	$1,563
Mitch	$1,500	$39	$1,539
Vince	$1,500	$21	$1,521
Roberto Lopez	$300	$642	$942
Rebecca	$700	$191	$891
Mica gallardo	$300	$464	$764
Melissa Made	$700	$48	$748
Pablo Vazquez	$350	$298	$648
Erika Espinal	$350	$175	$525
Jack Garzon	$300	$222	$522
Fran Gonzales (ava pe)	$350	$94	$444
AOL	$300	$81	$381
Axel Leon	$350	$16	$366
Ignacio Fin Lab	$350	$5	$355
Fran Simon	$350	$0	$350
Michelle Campillo	$350	$0	$350	+$500 one-time
Giulianna Sleep Coach	$350	$0	$350	+$500 one-time
Escalamos.io	$350	$0	$350
Helena	$300	$40	$340
Endika	$300	$21	$321
Ignacio Carcavallo	$300	$19	$319
Lloyd	$300	$11	$311
Ox	$300	$0	$300
Spencer	$300	$0	$300
Mauricio Zabala	$0	$56	$56
Alice Hong	$0	$47	$47

Fuente: foto histórica del Excel "Customers Revenue" (verificada contra el total del sheet). Mes CERRADO: esta foto no cambia.

MRR Ene 26

$21,339

base $15,000 + variable $6,339

One-times

$2,680

setup / upfront / upsells

Revenue total

$24,019

MRR + one-times

Cuentas

30

con facturación en el mes

Cuenta	Base	Variable	MRR
Juanma	$500	$1,486	$1,986
FA	$1,500	$122	$1,622
Melissa Made	$1,500	$50	$1,550
Gero	$300	$1,249	$1,549	+$1,000 one-time
Vince	$1,500	$0	$1,500
Randi	$1,500	$0	$1,500
Rebecca	$700	$381	$1,081
Mica gallardo	$300	$677	$977
Roberto Lopez	$300	$677	$977
Pablo Vazquez	$700	$38	$738
Mauricio Zabala	$300	$411	$711
Axel Leon	$350	$264	$614
Erika Espinal	$350	$163	$513
Jaro	$300	$158	$458
Fran Gonzales (ava pe)	$350	$99	$449
Jack Garzon	$300	$125	$425
Jesús	$300	$120	$420	+$680 one-time
Josh	$300	$104	$404
AOL	$300	$85	$385
Ignacio Fin Lab	$350	$0	$350
Steph Comonfort	$300	$47	$347
Helena	$300	$29	$329
Ignacio Carcavallo	$300	$20	$320	+$1,000 one-time
Alice Hong	$300	$19	$319
Dalyce Radtke	$300	$13	$313
Endika	$300	$1	$301
Morgan	$300	$0	$300
Lloyd	$300	$0	$300
Ox	$300	$0	$300
Spencer	$300	$0	$300

Fuente: foto histórica del Excel "Customers Revenue" (verificada contra el total del sheet). Mes CERRADO: esta foto no cambia.

MRR Dic 25

$15,709

base $12,550 + variable $3,159

One-times

$2,500

setup / upfront / upsells

Revenue total

$18,209

MRR + one-times

Cuentas

29

con facturación en el mes

Cuenta	Base	Variable	MRR
FA	$1,500	$41	$1,541
Melissa Made	$1,500	$0	$1,500
Rebecca	$1,500	$0	$1,500
Juanma	$500	$746	$1,246
Mica gallardo	$300	$577	$877
Gero	$300	$576	$876
Roberto Lopez	$300	$225	$525
Josh	$300	$222	$522
Endika	$500	$0	$500
Jesús	$300	$170	$470	+$1,000 one-time
Helena	$300	$147	$447
Axel Leon	$350	$64	$414
Morgan	$300	$104	$404
Dalyce Radtke	$300	$64	$364
Erika Espinal	$350	$0	$350
Fran Gonzales	$350	$0	$350
Mauricio Zabala	$300	$48	$348
Steph Comonfort	$300	$45	$345
Jack Garzon	$300	$43	$343
AOL	$300	$27	$327
Nico Sappia	$300	$21	$321
Jaro	$300	$19	$319
Ignacio Carcavallo	$300	$15	$315
Alice Hong	$300	$0	$300	+$1,500 one-time
Lloyd	$300	$0	$300
Ox	$300	$0	$300
Spencer	$300	$0	$300
Dani/Santi	$300	$0	$300
Andres Fit	$0	$6	$6

Fuente: foto histórica del Excel "Customers Revenue" (verificada contra el total del sheet). Mes CERRADO: esta foto no cambia.

MRR Nov 25

$9,175

base $7,550 + variable $1,625

One-times

$0

setup / upfront / upsells

Revenue total

$9,175

MRR + one-times

Cuentas

23

con facturación en el mes

Cuenta	Base	Variable	MRR
Juanma	$500	$489	$989
Gero	$300	$675	$975
FA	$750	$0	$750
Josh	$300	$126	$426
Jesús	$300	$84	$384
Helena	$300	$75	$375
Morgan	$300	$66	$366
AOL	$300	$51	$351
Andres Fit	$300	$26	$326
Roberto Lopez	$300	$12	$312
Steph Comonfort	$300	$9	$309
Lloyd	$300	$6	$306
Jack Garzon	$300	$3	$303
Dalyce Radtke	$300	$2	$302
Ignacio Carcavallo	$300	$1	$301
Alice Hong	$300	$1	$301
Jaro	$300	$0	$300
Anto	$300	$0	$300
Dani/Santi	$300	$0	$300
Ox	$300	$0	$300
Spencer	$300	$0	$300
Nico Sappia	$300	$0	$300
Felix	$300	$0	$300

Fuente: foto histórica del Excel "Customers Revenue" (verificada contra el total del sheet). Mes CERRADO: esta foto no cambia.

MRR Oct 25

$4,585

base $3,050 + variable $1,185

One-times

$350

setup / upfront / upsells

Revenue total

$4,935

MRR + one-times

Cuentas

8

con facturación en el mes

Cuenta	Base	Variable	MRR
Juanma	$500	$615	$1,115
FA	$750	$0	$750
Jesús	$300	$99	$749	+$350 one-time
Gero	$300	$348	$648
Josh	$300	$84	$384
AOL	$300	$39	$339
Felix	$300	$0	$300
LLoyd	$300	$0	$300

Fuente: foto histórica del Excel "Customers Revenue" (verificada contra el total del sheet). Mes CERRADO: esta foto no cambia.

MRR Sep 25

$2,238

base $1,100 + variable $1,398

One-times

$0

setup / upfront / upsells

Revenue total

$2,238

MRR + one-times

Cuentas

3

con facturación en el mes

Cuenta	Base	Variable	MRR
Félix	$300	$960	$1,000
Juanma	$500	$162	$662
Gero	$300	$276	$576

Fuente: foto histórica del Excel "Customers Revenue" (verificada contra el total del sheet). Mes CERRADO: esta foto no cambia.