Cumulative Revenue
24 Months$4.17M
Peak Productivity
Efficiency Peak$11,393
All-Time High
Apr 2026$319,000
Driven by 28 core staff members
Baseline Revenue
May 2024$82,000
Initial baseline at scale launch
Performance Over Time
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Strategic Assessment
The correlation analysis shows highly disciplined scaling. Revenue expanded by 289% while the headcount footprint grew by 211%, indicating positive operating leverage.
Efficiency peaked in March 2026 at $11,148 per employee, demonstrating that organizational scaling has not diluted per-capita productivity.
Lead Data Analyst
Strategic Operations Unit
Performance Milestones
Key transformation phasesFoundational Period
Steady core development with headcount hovering around 9-12 staff. Revenue scaled smoothly past $100K threshold.
Accelerated Scaling
Expansion of engineering & sales. Headcount rose to 20. Revenue scaled to $195K with strong momentum.
Market Dominance
Exponential performance. Headcount expanded to 28, driving monthly revenue past the historic $300K milestone.