Month❓The month number in the 12-month projection. | Clients❓Total cumulative number of clients up to this month. | Revenue❓Total revenue generated from all clients up to this month. | Costs❓Approximate expenses for maintaining the sales funnel, including platform fees up to this month. | Personnel❓Total expenses on personnel based on the number of clients. | Partner Income❓Net profit for this month (Turnover minus Costs). | Cumulative Profit❓Total net profit accumulated up to this month. |
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