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| Month | Revenue | Orders | Customers | Avg Order |
|---|---|---|---|---|
| Jan 2024 | $124,500 | 1,245 | 892 | $100 |
| Feb 2024 | $138,200 | 1,382 | 956 | $100 |
| Mar 2024 | $156,800 | 1,568 | 1,124 | $100 |
| Apr 2024 | $142,300 | 1,423 | 1,008 | $100 |
| May 2024 | $168,900 | 1,689 | 1,256 | $100 |
| Jun 2024 | $185,400 | 1,854 | 1,389 | $100 |
