High-level due diligence.

Full diligence package: customer roster, plan glossary, and supporting financials for the WordPress book. Use the tabs below to navigate each sheet.

README

OneNine Customer Book - Diligence Package
Customer roster, plan glossary, and supporting financials for the WordPress book.

Contents
Customer Roster	110 WordPress customers with plan assignment, ARR, MRR, sector, tenure, and platform notes. Customer names and AM names are anonymized.
Plan Glossary	Definitions of all plan tiers and custom buckets, including pricing, hours, rollover, and overage rates.
Sector Summary	Customer count and ARR rollup by industry sector.
Churn 12mo	Monthly customer count and MRR lost over the trailing 12 months.
Revenue Trend	Monthly cash revenue over the trailing 12 months from WordPress customers.
Top Concentration	ARR concentration in top 5 and top 10 customers.

Data Quality Notes
Cash basis	Revenue recognition is cash basis throughout this package.
Entity vs. brand	OneNine Design LLC is the legal entity being sold. It was spun out as a standalone book in January 2026. Perfect retains the parent brand and other lines of business.
Data correction	Source data overstated MRR for one customer due to non-WordPress work being billed on the same invoice. WordPress-attributable revenue for that customer is $500/mo ($6,000 ARR); the remainder is not included in this book. Corrected in the roster.
Year 1 promotional pricing	A small number of customers are currently on year-1 promotional or barter pricing and will renew at standard Tier 1 New Annual rates ($6,000/yr) in year 2. Identified in the Plan Note column.
Recent cancellations	One customer canceled in May 2026 and has been removed from this roster.
New Tier 3 customer	One new customer signed in April 2026 onto the Tier 3 Quarterly plan ($9,500/qtr, 80 hrs/qtr, rollover, $100/hr overage). First quarterly renewal due July 2026. Revenue and ARR fully reflected.
Platform Notes	Some customer portfolios include non-WordPress sites (Shopify, custom platforms). Flagged in the Platform Notes column where applicable. Not all portfolio sites are WordPress.
Confidentiality	This document is confidential and provided for diligence purposes only.

README

OneNine Customer Book - Diligence Package
Customer roster, plan glossary, and supporting financials for the WordPress book.

Contents
Customer Roster	110 WordPress customers with plan assignment, ARR, MRR, sector, tenure, and platform notes. Customer names and AM names are anonymized.
Plan Glossary	Definitions of all plan tiers and custom buckets, including pricing, hours, rollover, and overage rates.
Sector Summary	Customer count and ARR rollup by industry sector.
Churn 12mo	Monthly customer count and MRR lost over the trailing 12 months.
Revenue Trend	Monthly cash revenue over the trailing 12 months from WordPress customers.
Top Concentration	ARR concentration in top 5 and top 10 customers.

Data Quality Notes
Cash basis	Revenue recognition is cash basis throughout this package.
Entity vs. brand	OneNine Design LLC is the legal entity being sold. It was spun out as a standalone book in January 2026. Perfect retains the parent brand and other lines of business.
Data correction	Source data overstated MRR for one customer due to non-WordPress work being billed on the same invoice. WordPress-attributable revenue for that customer is $500/mo ($6,000 ARR); the remainder is not included in this book. Corrected in the roster.
Year 1 promotional pricing	A small number of customers are currently on year-1 promotional or barter pricing and will renew at standard Tier 1 New Annual rates ($6,000/yr) in year 2. Identified in the Plan Note column.
Recent cancellations	One customer canceled in May 2026 and has been removed from this roster.
New Tier 3 customer	One new customer signed in April 2026 onto the Tier 3 Quarterly plan ($9,500/qtr, 80 hrs/qtr, rollover, $100/hr overage). First quarterly renewal due July 2026. Revenue and ARR fully reflected.
Platform Notes	Some customer portfolios include non-WordPress sites (Shopify, custom platforms). Flagged in the Platform Notes column where applicable. Not all portfolio sites are WordPress.
Confidentiality	This document is confidential and provided for diligence purposes only.

Plan Glossary

Plan Glossary
Standard features (all tiers): hosting, backups, security, dashboard access. Account manager included in all tiers except Hosting/Security.

Standard Plans
Plan	Billing	Price	Hours	Rollover	Overage	Customers
Hosting/Security	Monthly	$300/mo	0			15
Tier 1 Old Monthly	Monthly	$500/mo	5/mo	No	$100/hr	50
Tier 1 Old Annual	Annual	$6,000/yr	60/yr	No	$100/hr	2
Tier 1 New Annual	Annual	$6,000/yr	30/yr	Yes	$150/hr	12
Tier 2 Quarterly	Quarterly	$4,500/qtr	30/qtr	Yes	$125/hr	4
Tier 3 Quarterly	Quarterly	$9,500/qtr	80/qtr	Yes	$100/hr	1
Note: Hosting/Security has 7 current customers at $300/mo, 6 legacy customers grandfathered at $250/mo, and 2 legacy customers grandfathered at $100/mo. Same service across all three pricing levels.

Custom Plan Buckets
Bucket	Description	Typical Arrangement	Customers
Custom Portfolio	Full-portfolio multi-site arrangements (4+ sites) with pooled hours	5-10 sites; 20-40 hrs/mo pooled across portfolio; rollover varies; $100/hr overage	5
Custom Multi-Site Monthly	Multi-site arrangements at smaller portfolio sizes (2-4 sites)	2-4 sites; 10 hrs/mo pooled; $1,000/mo	6
Custom Multi-Site Annual	Multi-site arrangements billed annually	2-4 sites; hours pooled; $6,000-$18,000/yr	2
Custom Single-Site Premium	Single site at premium $1,000/mo pricing with 5 hrs/mo	1 site; 5 hrs/mo; $1,000/mo	8
Custom Long-Tenured Multi-Site	Long-tenured multi-site customer grown through acquisitions and rebrands	4 sites; $1,700/mo; 5-8 yr tenure	1
Custom Quarterly	Quarterly billing arrangement outside standard Tier 2/Tier 3	1 site; 30 hrs/qtr; $6,000/qtr	1
Custom Outlier	Legacy or one-off arrangements: grandfathered pricing, nonprofit discounts, SLA add-ons	Varies (see Customer Roster Plan Note column)	3


Plan Type Codes (in source data)
Code	Meaning
MP	Monthly Plan
QP	Quarterly Plan
AP	Annual Plan

Customer Roster

Customer Roster
110 WordPress customers sorted by ARR descending. Customer names and account managers anonymized.

#	Customer	Sector	Plan	Plan Note	Billing	Sites	ARR (USD)	MRR (USD)	Tenure	Account Manager	Platform Notes
1	Customer 1	Food, Beverage & Agriculture	Custom Portfolio	7 sites, 40 hrs/mo pooled, rollover, $100/hr overage	Monthly	7	48,000	4,000	1 yr 10 mo	AM-4
2	Customer 2	Professional & Business Services	Custom Portfolio	10 sites, 30 hrs/mo pooled	Monthly	10	48,000	4,000	2 yr	AM-2
3	Customer 3	Consumer Retail & Wholesale	Tier 3 Quarterly	New customer; first quarterly renewal in July 2026	Quarterly	1	38,000	3,166.67	1 mo	AM-4
4	Customer 4	Manufacturing & Industrial	Custom Portfolio	7 sites, 30 hrs/mo pooled, no rollover, $100/hr overage	Monthly	7	33,000	2,750	9 mo	AM-2
5	Customer 5	Healthcare & Wellness	Custom Portfolio	5 sites, 20 hrs/mo pooled	Monthly	5	30,000	2,500	2 yr 8 mo	AM-2
6	Customer 6	Healthcare & Wellness	Custom Quarterly	$6,000/qtr, 30 hrs/qtr	Quarterly	1	24,000	2,000	10 mo	AM-1
7	Customer 7	Media, Sports & Entertainment	Custom Long-Tenured Multi-Site	4 sites, long-tenured (grown via acquisitions/rebrands)	Monthly	4	20,400	1,700	1 yr 10 mo	AM-4
8	Customer 8	Financial Services	Tier 2 Quarterly		Quarterly	1	18,000	1,500	5 mo	AM-3
9	Customer 9	Transportation & Logistics	Tier 2 Quarterly		Quarterly	1	18,000	1,500	3 mo	AM-1
10	Customer 10	Technology & Telecom	Tier 2 Quarterly		Quarterly	1	18,000	1,500	7 mo	AM-1
11	Customer 11	Construction & Real Estate	Custom Multi-Site Annual	4 sites, 120 hrs/yr	Annual	4	18,000	1,500	1 yr 2 mo	AM-1
12	Customer 12	Media, Sports & Entertainment	Custom Multi-Site Monthly	3 sites, 10 hrs/mo	Monthly	3	18,000	1,500	1 yr 7 mo	AM-2
13	Customer 13	Non-Profit & Government	Tier 2 Quarterly		Quarterly	1	18,000	1,500	4 mo	AM-3
14	Customer 14	Healthcare & Wellness	Custom Multi-Site Monthly	2 sites, 10 hrs/mo	Monthly	1	12,000	1,000	1 yr 1 mo	AM-1
15	Customer 15	Healthcare & Wellness	Custom Multi-Site Monthly	2 sites, 10 hrs/mo	Monthly	2	12,000	1,000	2 yr 2 mo	AM-1
16	Customer 16	Manufacturing & Industrial	Custom Single-Site Premium	1 site, 5 hrs/mo	Monthly	1	12,000	1,000	5 years	AM-3
17	Customer 17	Consumer Services	Custom Single-Site Premium	1 site, 5 hrs/mo + mobile app management	Monthly	1	12,000	1,000	1 yr 4 mo	AM-2
18	Customer 18	Education & Training	Custom Multi-Site Monthly	2 sites, 10 hrs/mo	Monthly	2	12,000	1,000	1 yr 10 mo	AM-2
19	Customer 19	Media, Sports & Entertainment	Custom Single-Site Premium	1 site, 5 hrs/mo	Monthly	1	12,000	1,000	1 yr 10 mo	AM-2
20	Customer 20	Manufacturing & Industrial	Custom Single-Site Premium	1 site, 5 hrs/mo	Monthly	1	12,000	1,000	1 yr 2 mo	AM-3
21	Customer 21	Non-Profit & Government	Custom Single-Site Premium	1 site, 5 hrs/mo	Monthly	1	12,000	1,000	1 yr 9 mo	AM-2
22	Customer 22	Non-Profit & Government	Custom Multi-Site Monthly	4 sites, 10 hrs/mo (1 Shopify)	Monthly	4	12,000	1,000	2 yr 2 mo	AM-2	1 Shopify site in portfolio
23	Customer 23	Construction & Real Estate	Custom Single-Site Premium	1 site, 5 hrs/mo	Monthly	1	12,000	1,000	2 yr 9 mo	AM-2
24	Customer 24	Media, Sports & Entertainment	Custom Single-Site Premium	1 site, 5 hrs/mo	Monthly	1	12,000	1,000	3 yr 2 mo	AM-1
25	Customer 25	Manufacturing & Industrial	Custom Single-Site Premium	1 site, 5 hrs/mo	Monthly	1	12,000	1,000	1 yr 10 mo	AM-3
26	Customer 26	Healthcare & Wellness	Custom Portfolio	5 sites, 10 hrs/mo pooled (some Shopify)	Monthly	5	12,000	1,000	2 yr 5 mo	AM-2	Some Shopify sites in portfolio
27	Customer 27	Non-Profit & Government	Custom Multi-Site Monthly	2 sites, 10 hrs/mo	Monthly	2	12,000	1,000	2 yr 3 mo	AM-1
28	Customer 28	Transportation & Logistics	Custom Outlier	Tier 1 New Annual + Premium SLA add-on (4-hr SLA, 7d/wk)	Annual	1	11,400	950	2 mo	AM-4
29	Customer 29	Manufacturing & Industrial	Custom Outlier	5 hrs/mo, grandfathered legacy pricing	Monthly	1	8,400	700	6 yr 8 mo	AM-3
30	Customer 30	Technology & Telecom	Custom Outlier	3 sites, nonprofit multi-site discount	Monthly	3	7,200	600	1 yr 3 mo	AM-2
31	Customer 31	Consumer Services	Tier 1 Old Monthly		Monthly	2	6,000	500	1 yr 10 mo	AM-2
32	Customer 32	Construction & Real Estate	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 2 mo	AM-1
33	Customer 33	Professional & Business Services	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 7 mo	AM-1
34	Customer 34	Media, Sports & Entertainment	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 10 mo	AM-4
35	Customer 35	Education & Training	Tier 1 New Annual		Annual	1	6,000	500	4 mo	AM-3
36	Customer 36	Professional & Business Services	Tier 1 Old Monthly		Monthly	1	6,000	500	10 mo	AM-3
37	Customer 37	Food, Beverage & Agriculture	Tier 1 Old Monthly		Monthly	1	6,000	500	2 yr 1 mo	AM-1
38	Customer 38	Energy & Utilities	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 7 mo	AM-1
39	Customer 39	Consumer Retail & Wholesale	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 10 mo	AM-1
40	Customer 40	Professional & Business Services	Tier 1 Old Monthly		Monthly	1	6,000	500	3 yr	AM-3
41	Customer 41	Professional & Business Services	Tier 1 Old Annual		Annual	1	6,000	500	1 yr 2 mo	AM-1
42	Customer 42	Healthcare & Wellness	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 10 mo	AM-1
43	Customer 43	Food, Beverage & Agriculture	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 11 mo	AM-1
44	Customer 44	Healthcare & Wellness	Tier 1 Old Monthly		Monthly	3	6,000	500	2 yr 9 mo	AM-3
45	Customer 45	Professional & Business Services	Tier 1 Old Monthly		Monthly	1	6,000	500	7 mo	AM-2
46	Customer 46	Financial Services	Tier 1 Old Monthly		Monthly	1	6,000	500	11 mo	AM-1
47	Customer 47	Media, Sports & Entertainment	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 3 mo	AM-1
48	Customer 48	Construction & Real Estate	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 10 mo	AM-1
49	Customer 49	Healthcare & Wellness	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 10 mo	AM-1
50	Customer 50	Consumer Services	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 6 mo	AM-3
51	Customer 51	Healthcare & Wellness	Tier 1 New Annual		Annual	1	6,000	500	6 mo	AM-2
52	Customer 52	Technology & Telecom	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 10 mo	AM-2
53	Customer 53	Consumer Retail & Wholesale	Tier 1 Old Monthly		Monthly	1	6,000	500	7 mo	AM-2
54	Customer 54	Consumer Services	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 11 mo	AM-2
55	Customer 55	Education & Training	Tier 1 Old Monthly		Monthly	1	6,000	500	9 mo	AM-1
56	Customer 56	Consumer Retail & Wholesale	Tier 1 New Annual		Annual	1	6,000	500	6 mo	AM-2
57	Customer 57	Construction & Real Estate	Tier 1 Old Monthly		Monthly	1	6,000	500	7 mo	AM-2
58	Customer 58	Professional & Business Services	Tier 1 New Annual		Annual	2	6,000	500	4 mo	AM-3
59	Customer 59	Construction & Real Estate	Tier 1 Old Monthly		Monthly	1	6,000	500	2 yr 8 mo	AM-1
60	Customer 60	Construction & Real Estate	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 1 mo	AM-2
61	Customer 61	Consumer Retail & Wholesale	Tier 1 Old Monthly		Monthly	1	6,000	500	2 yr 5 mo	AM-1
62	Customer 62	Healthcare & Wellness	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 8 mo	AM-3
63	Customer 63	Technology & Telecom	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 8 mo	AM-1
64	Customer 64	Healthcare & Wellness	Tier 1 New Annual		Annual	1	6,000	500	6 mo	AM-2
65	Customer 65	Media, Sports & Entertainment	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr	AM-2
66	Customer 66	Professional & Business Services	Tier 1 Old Monthly		Monthly	1	6,000	500	2 yr	AM-1
67	Customer 67	Consumer Services	Tier 1 Old Monthly		Monthly	2	6,000	500	1 yr 1 mo	AM-1
68	Customer 68	Construction & Real Estate	Tier 1 Old Monthly		Monthly	3	6,000	500	3 yr 1 mo	AM-4
69	Customer 69	Consumer Services	Custom Multi-Site Annual	2 sites priced as 1, 30 hrs/yr	Annual	2	6,000	500	4 mo	AM-3
70	Customer 70	Professional & Business Services	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 11 mo	AM-4
71	Customer 71	Manufacturing & Industrial	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 9 mo	AM-1
72	Customer 72	Consumer Retail & Wholesale	Tier 1 Old Monthly		Monthly	1	6,000	500	2 yr 4 mo	AM-3
73	Customer 73	Food, Beverage & Agriculture	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 9 mo	AM-1
74	Customer 74	Manufacturing & Industrial	Tier 1 New Annual		Annual	1	6,000	500	5 mo	AM-2
75	Customer 75	Professional & Business Services	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr	AM-2
76	Customer 76	Professional & Business Services	Tier 1 Old Monthly		Monthly	1	6,000	500	2 yr 7 mo	AM-1
77	Customer 77	Non-Profit & Government	Tier 1 Old Monthly		Monthly	1	6,000	500	11 mo	AM-1
78	Customer 78	Construction & Real Estate	Tier 1 Old Monthly		Monthly	2	6,000	500	1 yr 9 mo	AM-4
79	Customer 79	Media, Sports & Entertainment	Tier 1 Old Monthly		Monthly	1	6,000	500	2 yr 10 mo	AM-1
80	Customer 80	Healthcare & Wellness	Tier 1 Old Monthly		Monthly	1	6,000	500	9 mo	AM-3
81	Customer 81	Consumer Retail & Wholesale	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 10 mo	AM-3
82	Customer 82	Media, Sports & Entertainment	Tier 1 Old Monthly		Monthly	1	6,000	500	2 yr	AM-1
83	Customer 83	Media, Sports & Entertainment	Tier 1 Old Monthly		Monthly	1	6,000	500	2 yr 6 mo	AM-2
84	Customer 84	Financial Services	Tier 1 New Annual	Canceled May 2026 (counts in May churn)	Annual	1	6,000	500	1 yr 2 mo	AM-1
85	Customer 85	Non-Profit & Government	Tier 1 Old Monthly		Monthly	1	6,000	500	11 mo	AM-2
86	Customer 86	Consumer Retail & Wholesale	Tier 1 Old Annual		Annual	2	6,000	500	1 yr	AM-1
87	Customer 87	Healthcare & Wellness	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 6 mo	AM-3
88	Customer 88	Non-Profit & Government	Tier 1 Old Monthly		Monthly	1	6,000	500	2 yr 4 mo	AM-1
89	Customer 89	Consumer Retail & Wholesale	Tier 1 New Annual		Annual	1	6,000	500	1 mo	AM-3
90	Customer 90	Construction & Real Estate	Tier 1 Old Monthly		Monthly	1	6,000	500	1 yr 6 mo	AM-1
91	Customer 91	Healthcare & Wellness	Tier 1 New Annual		Annual	1	6,000	500	4 mo	AM-3
92	Customer 92	Professional & Business Services	Tier 1 Old Monthly		Monthly	1	6,000	500	2 yr 7 mo
93	Customer 93	Consumer Services	Tier 1 New Annual	Year 1 promotional pricing; renews at $6,000/yr	Annual	1	5,000	416.67	6 mo	AM-3
94	Customer 94	Financial Services	Hosting/Security		Monthly	1	3,600	300	1 yr 5 mo	AM-2
95	Customer 95	Media, Sports & Entertainment	Hosting/Security		Monthly	1	3,600	300	1 yr 10 mo	AM-3
96	Customer 96	Consumer Retail & Wholesale	Hosting/Security		Monthly	1	3,600	300	1 yr 9 mo	AM-4
97	Customer 97	Media, Sports & Entertainment	Hosting/Security		Monthly	1	3,600	300	7 yr 5 mo	AM-3
98	Customer 98	Transportation & Logistics	Hosting/Security		Monthly	1	3,600	300	1 yr 2 mo	AM-1
99	Customer 99	Construction & Real Estate	Hosting/Security		Monthly	1	3,600	300	4 yr 9 mo	AM-4
100	Customer 100	Education & Training	Tier 1 New Annual	Nonprofit discount	Annual	1	3,600	300	1 yr 4 mo	AM-1
101	Customer 101	Professional & Business Services	Hosting/Security		Monthly	1	3,600	300	1 yr 8 mo	AM-3
102	Customer 102	Professional & Business Services	Hosting/Security	Legacy pricing ($250/mo, grandfathered)	Monthly	1	3,000	250	4 yr 10 mo	AM-2
103	Customer 103	Consumer Services	Tier 1 New Annual	Year 1 promotional pricing; renews at $6,000/yr	Annual	1	3,000	250	5 mo	AM-3
104	Customer 104	Consumer Retail & Wholesale	Hosting/Security	Legacy pricing ($250/mo, grandfathered)	Monthly	1	3,000	250	4 yr 10 mo	AM-2
105	Customer 105	Transportation & Logistics	Hosting/Security	Legacy pricing ($250/mo, grandfathered)	Monthly	1	3,000	250	3 yr 7 mo	AM-2
106	Customer 106	Technology & Telecom	Hosting/Security	Legacy pricing ($250/mo, grandfathered)	Monthly	1	3,000	250	7 yr 9 mo	AM-2
107	Customer 107	Financial Services	Hosting/Security	Legacy pricing ($250/mo, grandfathered)	Monthly	1	3,000	250	4 yr 2 mo	AM-2
108	Customer 108	Non-Profit & Government	Hosting/Security	Legacy pricing ($250/mo, grandfathered)	Monthly	1	3,000	250	4 yr 1 mo	AM-1
109	Customer 109	Manufacturing & Industrial	Hosting/Security	Legacy pricing ($100/mo, grandfathered)	Monthly	1	1,200	100	5 yr 1 mo	AM-2
110	Customer 110	Media, Sports & Entertainment	Hosting/Security	Legacy pricing ($100/mo, grandfathered)	Monthly	2	1,200	100	6 yr 1 mo	AM-2
	TOTAL						973,600	81,133.34

Sector Summary

Sector Summary
Customer count and ARR by industry sector.

Sector	Customer Count	ARR (USD)	MRR (USD)	% of Total ARR
Healthcare & Wellness	14	144,000	12,000	0.15
Professional & Business Services	14	120,600	10,050	0.12
Media, Sports & Entertainment	13	106,800	8,900	0.11
Manufacturing & Industrial	8	90,600	7,550	0.09
Construction & Real Estate	11	81,600	6,800	0.08
Non-Profit & Government	8	75,000	6,250	0.08
Food, Beverage & Agriculture	4	66,000	5,500	0.07
Consumer Retail & Wholesale	11	92,600	7,716.67	0.1
Consumer Services	8	50,000	4,166.67	0.05
Technology & Telecom	5	40,200	3,350	0.04
Financial Services	5	36,600	3,050	0.04
Transportation & Logistics	4	36,000	3,000	0.04
Education & Training	4	27,600	2,300	0.03
Energy & Utilities	1	6,000	500	0.01
TOTAL	110	973,600	81,133.34	1

Churn 12mo

Churn - Last 12 Months
Monthly MRR lost and customer count. May include a small number of non-WordPress customers.

Month	MRR Lost (USD)	Customer Count Lost
May 2025	1,000	2
Jun 2025	1,500	3
Jul 2025	3,450	6
Aug 2025	2,450	5
Sep 2025	1,700	3
Oct 2025	0	0
Nov 2025	5,516.67	12
Dec 2025	1,500	3
Jan 2026	3,916.67	7
Feb 2026	550	2
Mar 2026	4,300	6
Apr 2026	1,300	2
TOTAL	27,183.34	51

Note: Prestige Finance ($6,000/yr Tier 1 New Annual) canceled May 20, 2026 and will appear in May 2026 churn.

Revenue Trend

Revenue Trend - Last 12 Months
Monthly cash revenue from WordPress customers.

Month	Revenue (USD)
May 2025	59,825
Jun 2025	57,551
Jul 2025	51,422
Aug 2025	57,267
Sep 2025	55,572
Oct 2025	74,962
Nov 2025	109,046
Dec 2025	77,650
Jan 2026	143,600
Feb 2026	87,450
Mar 2026	105,350
Apr 2026	87,500
TOTAL	967,195
AVG / MO	80,599.58

Top Concentration

Customer Concentration
ARR concentration among top customers.

Group	ARR (USD)	% of Total ARR
Top 5 Customers	197,000	0.2
Top 10 Customers	295,400	0.3
All Other Customers	678,200	0.7
Total (110 customers)	973,600	1