| Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | |
| Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue | Revenue |
| Number of customers | 90 | 115 | 130 | 150 | 200 | 210 | 230 | 210 | 200 | 205 | 200 | 195 |
| Average price | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Total Revenue | 540 | 690 | 780 | 900 | 1200 | 1260 | 1380 | 1260 | 1200 | 1230 | 1200 | 1170 |
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