Saas Dashboard
SaaS-focused dashboard created with JavaScript spreadsheet. It displays user metrics, churn rates, and subscription growth using dynamic visuals and data bindings—making it well-suited for internal admin tools or analytics interfaces in SaaS platforms.
<html>
<script src="https://jspreadsheet.com/v11/jspreadsheet.js"></script>
<link rel="stylesheet" href="https://jspreadsheet.com/v11/jspreadsheet.css" type="text/css" />
<script src="https://jsuites.net/v5/jsuites.js"></script>
<link rel="stylesheet" href="https://jsuites.net/v5/jsuites.css" type="text/css" />
<link rel="stylesheet" href="https://fonts.googleapis.com/css?family=Material+Icons" />
<script src="https://cdn.jsdelivr.net/npm/@jspreadsheet/formula-pro/dist/index.min.js"></script>
<script src="https://cdn.jsdelivr.net/npm/[email protected]/dist/chart.umd.js"></script>
<script src="https://cdn.jsdelivr.net/npm/@jspreadsheet/[email protected]/dist/index.min.js"></script>
<div id="spreadsheet"></div>
<script>
// Set your JSS license key (The following key only works for one day)
jspreadsheet.setLicense('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');
jspreadsheet.setExtensions({ formula });
// Create the spreadsheet
jspreadsheet(document.getElementById('spreadsheet'), {
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"font-size:13px;font-family:Bahnschrift;color:#ffffff;text-align:left;vertical-align:middle;border-top:1px solid #0f8d94;border-left:1px solid #0f8d94;background-color:#0e8d94;border-right:1px solid #0f8d94;border-bottom:1px solid #0f8d94",
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"font-size:x-large;font-family:Bahnschrift;color:#ffffff;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff;background-color:#72ac75",
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"font-size:large;font-family:Bahnschrift;color:#ffffff;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff;background-color:#0e8d94",
"background-color:#ffac08;font-size:x-large;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #ffac06;border-left:1px solid #ffac06;border-right:1px solid #ffac06;border-bottom:1px solid #ffac06",
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"font-size:x-large;font-family:Bahnschrift;color:#ffffff;text-align:left;vertical-align:middle;border-top:1px solid black;border-left:1px solid black;background-color:#0e8d94;border-right:1px solid black",
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"background-color:#00a7ff;font-size:x-large;font-family:Bahnschrift;color:#212121;text-align:left;vertical-align:middle;border-top:1px solid #00a4ff;border-left:1px solid #00a4ff;border-right:1px solid #00a4ff",
"background-color:#00a7ff;font-size:x-large;font-family:Bahnschrift;color:#f4feff;text-align:left;vertical-align:middle;border-top:1px solid #00a4ff;border-left:1px solid #00a4ff;border-right:1px solid #00a4ff"
],
"worksheets": [
{
"data": [
[
"Month",
"Year",
"Active Accounts",
"New Accounts",
"Cancelled Accounts",
"MRR ($)",
"ARPA ($)",
"User Retention Rate (%)",
"Churn Rate (%)",
"Average Customer Lifetime (Months)",
"CLTV ($)",
"CAC ($)",
"NPS (%)"
],
[
"January",
2023,
"=RANDBETWEEN(700,1700)",
20,
15,
"=RANDBETWEEN(100000,300000)",
"=F2/C2",
"=(C2-D2)/(C2-D2+E2)",
"=1-H2",
11,
"=J2*G2",
"=RANDBETWEEN(10,25)",
0.94
],
[
"February",
2023,
"=RANDBETWEEN(700,1700)",
30,
20,
"=RANDBETWEEN(100000,300000)",
"=F3/C3",
"=(C3-D3)/(C3-D3+E3)",
"=1-H3",
11.1,
"=J3*G3",
"=RANDBETWEEN(10,25)",
0.95
],
[
"March",
2023,
"=RANDBETWEEN(700,1700)",
35,
25,
"=RANDBETWEEN(100000,300000)",
"=F4/C4",
"=(C4-D4)/(C4-D4+E4)",
"=1-H4",
11.1,
"=J4*G4",
"=RANDBETWEEN(10,25)",
0.94
],
[
"April",
2023,
"=RANDBETWEEN(700,1700)",
40,
30,
"=RANDBETWEEN(100000,300000)",
"=F5/C5",
"=(C5-D5)/(C5-D5+E5)",
"=1-H5",
11.2,
"=J5*G5",
"=RANDBETWEEN(10,25)",
0.93
],
[
"May",
2023,
"=RANDBETWEEN(700,1700)",
45,
35,
"=RANDBETWEEN(100000,300000)",
"=F6/C6",
"=(C6-D6)/(C6-D6+E6)",
"=1-H6",
11.3,
"=J6*G6",
"=RANDBETWEEN(10,25)",
0.94
],
[
"June",
2023,
"=RANDBETWEEN(700,1700)",
50,
40,
"=RANDBETWEEN(100000,300000)",
"=F7/C7",
"=(C7-D7)/(C7-D7+E7)",
"=1-H7",
11.3,
"=J7*G7",
"=RANDBETWEEN(10,25)",
0.95
],
[
"July",
2023,
"=RANDBETWEEN(700,1700)",
55,
45,
"=RANDBETWEEN(100000,300000)",
"=F8/C8",
"=(C8-D8)/(C8-D8+E8)",
"=1-H8",
11.4,
"=J8*G8",
"=RANDBETWEEN(10,25)",
0.96
],
[
"August",
2023,
"=RANDBETWEEN(700,1700)",
60,
50,
"=RANDBETWEEN(100000,300000)",
"=F9/C9",
"=(C9-D9)/(C9-D9+E9)",
"=1-H9",
11.4,
"=J9*G9",
"=RANDBETWEEN(10,25)",
0.95
],
[
"September",
2023,
"=RANDBETWEEN(700,1700)",
65,
55,
"=RANDBETWEEN(100000,300000)",
"=F10/C10",
"=(C10-D10)/(C10-D10+E10)",
"=1-H10",
11.4,
"=J10*G10",
"=RANDBETWEEN(10,25)",
0.96
],
[
"October",
2023,
"=RANDBETWEEN(700,1700)",
70,
60,
"=RANDBETWEEN(100000,300000)",
"=F11/C11",
"=(C11-D11)/(C11-D11+E11)",
"=1-H11",
11.4,
"=J11*G11",
"=RANDBETWEEN(10,25)",
0.97
],
[
"November",
2023,
"=RANDBETWEEN(700,1700)",
75,
62,
"=RANDBETWEEN(100000,300000)",
"=F12/C12",
"=(C12-D12)/(C12-D12+E12)",
"=1-H12",
11.5,
"=J12*G12",
"=RANDBETWEEN(10,25)",
0.98
],
[
"December",
2023,
"=RANDBETWEEN(700,1700)",
80,
55,
"=RANDBETWEEN(100000,300000)",
"=F13/C13",
"=(C13-D13)/(C13-D13+E13)",
"=1-H13",
11.5,
"=J13*G13",
"=RANDBETWEEN(10,25)",
0.96
],
[
"January",
2024,
"=RANDBETWEEN(700,1700)",
85,
52,
"=RANDBETWEEN(100000,300000)",
"=F14/C14",
"=(C14-D14)/(C14-D14+E14)",
"=1-H14",
11.5,
"=J14*G14",
"=RANDBETWEEN(10,25)",
0.97
],
[
"February",
2024,
"=RANDBETWEEN(700,1700)",
75,
48,
"=RANDBETWEEN(100000,300000)",
"=F15/C15",
"=(C15-D15)/(C15-D15+E15)",
"=1-H15",
11.5,
"=J15*G15",
"=RANDBETWEEN(10,25)",
0.95
],
[
"March",
2024,
"=RANDBETWEEN(700,1700)",
65,
40,
"=RANDBETWEEN(100000,300000)",
"=F16/C16",
"=(C16-D16)/(C16-D16+E16)",
"=1-H16",
11.5,
"=J16*G16",
"=RANDBETWEEN(10,25)",
0.94
],
[
"April",
2024,
"=RANDBETWEEN(700,1700)",
75,
60,
"=RANDBETWEEN(100000,300000)",
"=F17/C17",
"=(C17-D17)/(C17-D17+E17)",
"=1-H17",
11.5,
"=J17*G17",
"=RANDBETWEEN(10,25)",
0.95
],
[
"May",
2024,
"=RANDBETWEEN(700,1700)",
48,
40,
"=RANDBETWEEN(100000,300000)",
"=F18/C18",
"=(C18-D18)/(C18-D18+E18)",
"=1-H18",
11.6,
"=J18*G18",
"=RANDBETWEEN(10,25)",
0.96
],
[
"June",
2024,
"=RANDBETWEEN(700,1700)",
62,
35,
"=RANDBETWEEN(100000,300000)",
"=F19/C19",
"=(C19-D19)/(C19-D19+E19)",
"=1-H19",
11.6,
"=J19*G19",
"=RANDBETWEEN(10,25)",
0.94
],
[
"July",
2024,
"=RANDBETWEEN(700,1700)",
60,
28,
"=RANDBETWEEN(100000,300000)",
"=F20/C20",
"=(C20-D20)/(C20-D20+E20)",
"=1-H20",
11.6,
"=J20*G20",
"=RANDBETWEEN(10,25)",
0.94
],
[
"August",
2024,
"=RANDBETWEEN(700,1700)",
55,
32,
"=RANDBETWEEN(100000,300000)",
"=F21/C21",
"=(C21-D21)/(C21-D21+E21)",
"=1-H21",
11.6,
"=J21*G21",
"=RANDBETWEEN(10,25)",
0.95
],
[
"September",
2024,
"=RANDBETWEEN(700,1700)",
57,
28,
"=RANDBETWEEN(100000,300000)",
"=F22/C22",
"=(C22-D22)/(C22-D22+E22)",
"=1-H22",
11.6,
"=J22*G22",
"=RANDBETWEEN(10,25)",
0.96
],
[
"October",
2024,
"=RANDBETWEEN(700,1700)",
65,
25,
"=RANDBETWEEN(100000,300000)",
"=F23/C23",
"=(C23-D23)/(C23-D23+E23)",
"=1-H23",
11.6,
"=J23*G23",
"=RANDBETWEEN(10,25)",
0.97
],
[
"November",
2024,
"=RANDBETWEEN(700,1700)",
75,
22,
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"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-1)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-1)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-1)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-1)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-1)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-1)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-1)",
"=N4-N5",
"",
"=L15&\" \"&TEXT(M15,\"0\")",
"=N15",
"",
"",
"",
""
],
[
2024,
"February",
"",
"Monthly Recurring Revenue (MRR)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0))",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-2)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-2)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-2)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-2)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-2)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-2)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-2)",
"=N5-N6",
"",
"=(R3-R4)/R4",
"",
"",
"",
"",
""
],
[
2025,
"March",
"",
"Customer Acquisition Cost (CAC)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0))",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-3)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-3)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-3)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-3)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-3)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-3)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-3)",
"=N6-N7",
"",
"",
"",
"",
"",
"",
""
],
[
"",
"April",
"",
"Customer Lifetime Value (CLTV)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0))",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)",
"=N7-N8",
"",
"",
"",
"",
"",
"",
""
],
[
"",
"May",
"",
"Net Promoter Score (NPS)",
"=INDEX(DATA!$M$2:$M$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0))",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)",
"=N8-N9",
"",
"",
"",
"",
"",
"",
""
],
[
"",
"June",
"",
"",
"",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)",
"=N9-N10",
"",
"",
"",
"",
"",
"",
""
],
[
"",
"July",
"",
"",
"",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)",
"=N10-N11",
"",
"",
"",
"",
"",
"",
""
],
[
"",
"August",
"",
"",
"",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)",
"=N11-N12",
"",
"",
"",
"",
"",
"",
""
],
[
"",
"September",
"",
"",
"",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)",
"=N12-N13",
"",
"",
"",
"",
"",
"",
""
],
[
"",
"October",
"",
"",
"",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)",
"=N13-N14",
"",
"",
"",
"",
"",
"",
""
],
[
"",
"November",
"",
"",
"",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)",
"=N14-N15",
"",
"",
"",
"",
"",
"",
""
],
[
"",
"December",
"",
"",
"",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)",
"=N15-N16",
"",
"",
"",
"",
"",
"",
""
],
[
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-13)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-13)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-13)",
0,
"",
"",
"",
"",
"",
"",
""
],
[
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"TOTAL:",
"=N3-N16",
"",
"",
"",
"",
"",
"",
""
],
[
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"TOTAL %:",
"=O17/N16",
"",
"",
"",
"",
"",
"",
""
]
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import React, { useEffect, useRef } from 'react';
import { Spreadsheet, Worksheet, jspreadsheet } from '@jspreadsheet/react';
import charts from '@jspreadsheet/charts';
import formula from '@jspreadsheet/formula-pro';
import '@lemonadejs/studio';
import '@lemonadejs/studio/dist/style.css';
import 'jsuites/dist/jsuites.css';
import 'jspreadsheet/dist/jspreadsheet.css';
import '@jspreadsheet/formula-charts';
import '@jspreadsheet/charts/dist/style.css';
import './App.css';
// Set your JSS license key (The following key only works for one day)
const license = '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';
export default function App() {
const spreadsheetRef = useRef(null);
useEffect(() => {
jspreadsheet.setLicense(license);
jspreadsheet.setExtensions({ formula });
const instance = jspreadsheet(spreadsheetRef.current, {
style: [
"background-color: #000000;font-size: 13px;font-weight: bold;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-top: 1px solid #000000;",
"background-color: #000000;font-size: 13px;font-weight: bold;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-right: 1px solid #000000;border-top: 1px solid #000000;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-top: 1px solid #000000;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-right: 1px solid #000000;border-top: 1px solid #000000;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-top: 1px solid #000000;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-right: 1px solid #000000;border-top: 1px solid #000000;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-right: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;",
"font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;",
"background-color: #C00000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;",
"background-color: #C00000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: left;vertical-align: middle;border-left: 1px solid #D9D9D9;border-right: 1px solid #D9D9D9;border-top: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;",
"background-color: #C00000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;border-right: 1px solid #D9D9D9;border-top: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;",
"background-color: #FFFFFF;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-right: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;",
"background-color: #FFFFFF;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-right: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;",
"font-size: 13px;font-family: Bahnschrift;color: #3C4650;text-align: center;vertical-align: middle;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #D9D9D9;border-right: 1px solid #D9D9D9;border-top: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-right: 1px solid #D9D9D9;border-top: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;",
"background-color: #000000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: left;vertical-align: middle;border-left: 1px solid #D9D9D9;border-right: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-right: 1px solid #000000;border-bottom: 1px solid #000000;",
"background-color: #C00000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-right: 1px solid #000000;border-bottom: 1px solid #000000;",
"background-color: #C00000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;border-right: 1px solid #000000;border-bottom: 1px solid #000000;",
"background-color: #C00000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;border-left: 1px solid #000000;",
"font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-right: 1px solid #000000;border-bottom: 1px solid #000000;",
"font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-right: 1px solid #000000;border-bottom: 1px solid #000000;",
"font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-right: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-right: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #D9D9D9;border-right: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-right: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-bottom: 1px solid #000000;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-right: 1px solid #000000;",
"font-size: 13px;font-weight: bold;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;",
"font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: left;vertical-align: middle;",
"font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;",
"font-size: 15px;font-weight: bold;font-family: Bahnschrift;color: #000000;text-align: right;vertical-align: middle;",
"background-color: #F2F2F2;font-size: 13px;font-weight: bold;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-right: 1px solid #000000;border-bottom: 1px solid #000000;",
"background-color: #767171;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: left;vertical-align: middle;",
"background-color: #767171;font-size: 35px;font-family: Bahnschrift;color: #FFFFFF;text-align: left;vertical-align: middle;",
"background-color: #767171;font-size: 35px;font-family: Bahnschrift;color: #FFFFFF;text-align: right;vertical-align: middle;",
"background-color: #767171;font-size: 37px;font-family: Bahnschrift;color: #FFFFFF;text-align: left;vertical-align: middle;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: left;vertical-align: middle;",
"background-color: #F2F2F2;font-size: 21px;font-family: Bahnschrift;color: #000000;text-align: left;vertical-align: middle;",
"background-color: #F2F2F2;font-size: 21px;font-weight: bold;font-family: Bahnschrift;color: #000000;text-align: left;vertical-align: middle;",
"font-size: 21px;font-family: Bahnschrift;color: #D0CECE;",
"background-color: #FFFFFF;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: left;vertical-align: middle;",
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textOverflow: true,
stripHTML: false,
defaultColAlign: "left",
worksheetName: "Dashboard",
defaultColWidth: 63,
tableOverflow: true,
tableWidth: 1300,
tableHeight: 620,
resize: "both",
minDimensions: [28, 30],
mergeCells: {
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"H2": [8, 1],
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},
worksheetId: "cacdb922-bc16-43b5-b541-cb2d69e3567d",
meta: {},
comments: {},
cache: {},
"media": []
}
],
validations: [
{
range: "'Dashboard'!C4",
type: "list",
value: ["'Helper Sheet'!$B$4:$B$15"],
dropdown: true,
source: [
"January",
"February",
"March",
"April",
"May",
"June",
"July",
"August",
"September",
"October",
"November",
"December"
]
},
{
range: "'Dashboard'!G4",
type: "list",
value: ["'Helper Sheet'!$A$4:$A$6"],
dropdown: true,
source: [2023, 2024, 2025]
}
],
bar: true,
tabs: true,
toolbar: true
});
return () => {
instance?.destroy?.();
};
}, []);
return <div ref={spreadsheetRef}></div>;
}
<template>
<Spreadsheet
ref="spreadsheet"
:license="license"
:worksheets="worksheets"
:styles="globalStyle"
toolbar="true"
/>
</template>
<script>
import { Spreadsheet, Worksheet, jspreadsheet } from '@jspreadsheet/vue';
import charts from '@jspreadsheet/charts';
import formula from '@jspreadsheet/formula-pro';
import '@lemonadejs/studio';
import '@lemonadejs/studio/dist/style.css';
import 'jsuites/dist/jsuites.css';
import 'jspreadsheet/dist/jspreadsheet.css';
import '@jspreadsheet/formula-charts';
import '@jspreadsheet/charts/dist/style.css';
jspreadsheet.setLicense('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');
jspreadsheet.setExtensions({ formula });
export default {
components: { Spreadsheet, Worksheet },
data() {
return {
// Set your JSS license key (The following key only works for one day)
globalStyle: [
"background-color: #000000;font-size: 13px;font-weight: bold;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-top: 1px solid #000000;",
"background-color: #000000;font-size: 13px;font-weight: bold;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-right: 1px solid #000000;border-top: 1px solid #000000;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-top: 1px solid #000000;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-right: 1px solid #000000;border-top: 1px solid #000000;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-top: 1px solid #000000;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-right: 1px solid #000000;border-top: 1px solid #000000;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-right: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;",
"font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;",
"background-color: #C00000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;",
"background-color: #C00000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: left;vertical-align: middle;border-left: 1px solid #D9D9D9;border-right: 1px solid #D9D9D9;border-top: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;",
"background-color: #C00000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;border-right: 1px solid #D9D9D9;border-top: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;",
"background-color: #FFFFFF;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-right: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;",
"background-color: #FFFFFF;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-right: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;",
"font-size: 13px;font-family: Bahnschrift;color: #3C4650;text-align: center;vertical-align: middle;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #D9D9D9;border-right: 1px solid #D9D9D9;border-top: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-right: 1px solid #D9D9D9;border-top: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;",
"background-color: #000000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: left;vertical-align: middle;border-left: 1px solid #D9D9D9;border-right: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-right: 1px solid #000000;border-bottom: 1px solid #000000;",
"background-color: #C00000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-right: 1px solid #000000;border-bottom: 1px solid #000000;",
"background-color: #C00000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;border-right: 1px solid #000000;border-bottom: 1px solid #000000;",
"background-color: #C00000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;border-left: 1px solid #000000;",
"font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-right: 1px solid #000000;border-bottom: 1px solid #000000;",
"font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-right: 1px solid #000000;border-bottom: 1px solid #000000;",
"font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-right: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-right: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #D9D9D9;border-right: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-right: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-bottom: 1px solid #000000;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-right: 1px solid #000000;",
"font-size: 13px;font-weight: bold;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;",
"font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: left;vertical-align: middle;",
"font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;",
"font-size: 15px;font-weight: bold;font-family: Bahnschrift;color: #000000;text-align: right;vertical-align: middle;",
"background-color: #F2F2F2;font-size: 13px;font-weight: bold;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-right: 1px solid #000000;border-bottom: 1px solid #000000;",
"background-color: #767171;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: left;vertical-align: middle;",
"background-color: #767171;font-size: 35px;font-family: Bahnschrift;color: #FFFFFF;text-align: left;vertical-align: middle;",
"background-color: #767171;font-size: 35px;font-family: Bahnschrift;color: #FFFFFF;text-align: right;vertical-align: middle;",
"background-color: #767171;font-size: 37px;font-family: Bahnschrift;color: #FFFFFF;text-align: left;vertical-align: middle;",
"background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: left;vertical-align: middle;",
"background-color: #F2F2F2;font-size: 21px;font-family: Bahnschrift;color: #000000;text-align: left;vertical-align: middle;",
"background-color: #F2F2F2;font-size: 21px;font-weight: bold;font-family: Bahnschrift;color: #000000;text-align: left;vertical-align: middle;",
"font-size: 21px;font-family: Bahnschrift;color: #D0CECE;",
"background-color: #FFFFFF;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: left;vertical-align: middle;",
"font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: left;vertical-align: middle;",
"background-color:#767171;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-left:1px solid #fdffff",
"font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-left:1px solid #fdffff",
"background-color:#767171;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #fdffff",
"background-color:#767171;font-size:35px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff",
"background-color:#767171;font-size:35px;font-family:Bahnschrift;color:#FFFFFF;text-align:right;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff",
"background-color:#767171;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff",
"font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff",
"background-color:#767171;font-size:37px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff",
"background-color:#F2F2F2;font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff",
"background-color:#F2F2F2;font-size:21px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff",
"background-color:#F2F2F2;font-size:21px;font-weight:bold;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff",
"background-color:#F2F2F2;font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff",
"font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff",
"font-size:21px;font-family:Bahnschrift;color:#D0CECE;border-top:1px solid #fdffff;border-left:1px solid #fdffff",
"background-color:#FFFFFF;font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff",
"border-top:1px solid #fdffff;border-left:1px solid #fdffff",
"border-left:1px solid #fdffff",
"background-color:#767171;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171",
"background-color:#767171;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-left:1px solid #777171;border-top:1px solid #777171;border-right:1px solid #777171",
"background-color:#767171;font-size:35px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171",
"background-color:#767171;font-size:35px;font-family:Bahnschrift;color:#FFFFFF;text-align:right;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171",
"background-color:#767171;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-bottom:1px solid #777171;border-left:1px solid #777171",
"background-color:#767171;font-size:37px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171;border-bottom:1px solid #777171",
"background-color:#767171;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171;border-right:1px solid #777171;border-bottom:1px solid #777171",
"background-color:#F2F2F2;font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #f0f2f2;border-bottom:1px solid #f0f2f2;border-left:1px solid #f0f2f2",
"background-color:#F2F2F2;font-size:21px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #f0f2f2;border-left:1px solid #f0f2f2;border-bottom:1px solid #f0f2f2",
"background-color:#F2F2F2;font-size:21px;font-weight:bold;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #f0f2f2;border-left:1px solid #f0f2f2;border-bottom:1px solid #f0f2f2",
"background-color:#F2F2F2;font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #f0f2f2;border-left:1px solid #f0f2f2;border-right:1px solid #f0f2f2;border-bottom:1px solid #f0f2f2",
"font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff;background-color:#26a69a",
"",
"font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid black;border-bottom:1px solid black;border-left:1px solid black",
"border-top:1px solid black;border-bottom:1px solid black;border-left:1px solid black",
"border-top:1px solid black;border-right:1px solid black;border-bottom:1px solid black;border-left:1px solid black",
"font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #f0fdfe;border-bottom:1px solid #f0fdfe;border-left:1px solid #f0fdfe",
"border-top:1px solid #f0fdfe;border-bottom:1px solid #f0fdfe;border-left:1px solid #f0fdfe",
"border-top:1px solid #f0fdfe;border-right:1px solid #f0fdfe;border-bottom:1px solid #f0fdfe;border-left:1px solid #f0fdfe",
"font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-bottom:1px solid #fdffff;border-left:1px solid #fdffff",
"border-top:1px solid #fdffff;border-bottom:1px solid #fdffff;border-left:1px solid #fdffff",
"border-top:1px solid #fdffff;border-right:1px solid #fdffff;border-bottom:1px solid #fdffff;border-left:1px solid #fdffff",
"background-color:#767171;font-size:x-large;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171",
"font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff;background-color:#9fa8da",
"font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff;background-color:#b0bec5",
"font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff;background-color:#e77dfe",
"font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff;background-color:#941bff",
"font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff;background-color:#ae35ff",
"font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff;background-color:#aa41ff",
"font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #aa42ff;border-left:1px solid #aa42ff;background-color:#aa41ff",
"font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #aa42ff;border-left:1px solid #aa42ff;background-color:#aa41ff;border-right:1px solid #aa42ff",
"font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #aa42ff;border-left:1px solid #aa42ff;background-color:#aa41ff;border-right:1px solid #aa42ff;border-bottom:1px solid #aa42ff",
"background-color:#795eff;font-size:x-large;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171",
"background-color:#795eec;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171",
"background-color:#7b5eff;font-size:x-large;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171",
"background-color:#7b5eff;font-size:x-large;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #7a5dff;border-left:1px solid #7a5dff;border-right:1px solid #7a5dff",
"background-color:#795eec;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #7a5dff;border-left:1px solid #7a5dff;border-right:1px solid #7a5dff;border-bottom:1px solid #7a5dff",
"background-color:#7c5eff;font-size:x-large;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #7a5dff;border-left:1px solid #7a5dff;border-right:1px solid #7a5dff",
"background-color:#7c5eff;font-size:x-large;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171",
"background-color:#7c5eff;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #7a5dff;border-left:1px solid #7a5dff;border-right:1px solid #7a5dff;border-bottom:1px solid #7a5dff",
"background-color:#7c5eff;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171",
"background-color:#0060ab;font-size:x-large;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171",
"background-color:#0060ab;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171",
"background-color:#0060ab;font-size:x-large;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #0061ac;border-left:1px solid #0061ac;border-right:1px solid #0061ac",
"background-color:#0060ab;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #0061ac;border-left:1px solid #0061ac;border-right:1px solid #0061ac;border-bottom:1px solid #0061ac",
"background-color:#00a7ff;font-size:x-large;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171",
"background-color:#00a7ff;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171",
"background-color:#00a7ff;font-size:x-large;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #00a4ff;border-left:1px solid #00a4ff;border-right:1px solid #00a4ff",
"background-color:#00a7ff;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #00a4ff;border-left:1px solid #00a4ff;border-right:1px solid #00a4ff;border-bottom:1px solid #00a4ff",
"background-color:#9bcf6b;font-size:x-large;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171",
"background-color:#9bcf6f;font-size:x-large;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171",
"background-color:#9bcf6f;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171",
"font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #9bcd70;border-left:1px solid #9bcd70;border-right:1px solid #9bcd70;border-bottom:1px solid #9bcd70",
"background-color:#9bcf6f;font-size:x-large;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #9bcd70;border-left:1px solid #9bcd70;border-right:1px solid #9bcd70",
"background-color:#9bcf6f;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #9bcd70;border-left:1px solid #9bcd70;border-right:1px solid #9bcd70;border-bottom:1px solid #9bcd70",
"background-color:#f09682;font-size:x-large;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171",
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],
worksheets: [
{
data: [
[
"Month",
"Year",
"Active Accounts",
"New Accounts",
"Cancelled Accounts",
"MRR ($)",
"ARPA ($)",
"User Retention Rate (%)",
"Churn Rate (%)",
"Average Customer Lifetime (Months)",
"CLTV ($)",
"CAC ($)",
"NPS (%)"
],
[
"January",
2023,
"=RANDBETWEEN(700,1700)",
20,
15,
"=RANDBETWEEN(100000,300000)",
"=F2/C2",
"=(C2-D2)/(C2-D2+E2)",
"=1-H2",
11,
"=J2*G2",
"=RANDBETWEEN(10,25)",
0.94
],
[
"February",
2023,
"=RANDBETWEEN(700,1700)",
30,
20,
"=RANDBETWEEN(100000,300000)",
"=F3/C3",
"=(C3-D3)/(C3-D3+E3)",
"=1-H3",
11.1,
"=J3*G3",
"=RANDBETWEEN(10,25)",
0.95
],
[
"March",
2023,
"=RANDBETWEEN(700,1700)",
35,
25,
"=RANDBETWEEN(100000,300000)",
"=F4/C4",
"=(C4-D4)/(C4-D4+E4)",
"=1-H4",
11.1,
"=J4*G4",
"=RANDBETWEEN(10,25)",
0.94
],
[
"April",
2023,
"=RANDBETWEEN(700,1700)",
40,
30,
"=RANDBETWEEN(100000,300000)",
"=F5/C5",
"=(C5-D5)/(C5-D5+E5)",
"=1-H5",
11.2,
"=J5*G5",
"=RANDBETWEEN(10,25)",
0.93
],
[
"May",
2023,
"=RANDBETWEEN(700,1700)",
45,
35,
"=RANDBETWEEN(100000,300000)",
"=F6/C6",
"=(C6-D6)/(C6-D6+E6)",
"=1-H6",
11.3,
"=J6*G6",
"=RANDBETWEEN(10,25)",
0.94
],
[
"June",
2023,
"=RANDBETWEEN(700,1700)",
50,
40,
"=RANDBETWEEN(100000,300000)",
"=F7/C7",
"=(C7-D7)/(C7-D7+E7)",
"=1-H7",
11.3,
"=J7*G7",
"=RANDBETWEEN(10,25)",
0.95
],
[
"July",
2023,
"=RANDBETWEEN(700,1700)",
55,
45,
"=RANDBETWEEN(100000,300000)",
"=F8/C8",
"=(C8-D8)/(C8-D8+E8)",
"=1-H8",
11.4,
"=J8*G8",
"=RANDBETWEEN(10,25)",
0.96
],
[
"August",
2023,
"=RANDBETWEEN(700,1700)",
60,
50,
"=RANDBETWEEN(100000,300000)",
"=F9/C9",
"=(C9-D9)/(C9-D9+E9)",
"=1-H9",
11.4,
"=J9*G9",
"=RANDBETWEEN(10,25)",
0.95
],
[
"September",
2023,
"=RANDBETWEEN(700,1700)",
65,
55,
"=RANDBETWEEN(100000,300000)",
"=F10/C10",
"=(C10-D10)/(C10-D10+E10)",
"=1-H10",
11.4,
"=J10*G10",
"=RANDBETWEEN(10,25)",
0.96
],
[
"October",
2023,
"=RANDBETWEEN(700,1700)",
70,
60,
"=RANDBETWEEN(100000,300000)",
"=F11/C11",
"=(C11-D11)/(C11-D11+E11)",
"=1-H11",
11.4,
"=J11*G11",
"=RANDBETWEEN(10,25)",
0.97
],
[
"November",
2023,
"=RANDBETWEEN(700,1700)",
75,
62,
"=RANDBETWEEN(100000,300000)",
"=F12/C12",
"=(C12-D12)/(C12-D12+E12)",
"=1-H12",
11.5,
"=J12*G12",
"=RANDBETWEEN(10,25)",
0.98
],
[
"December",
2023,
"=RANDBETWEEN(700,1700)",
80,
55,
"=RANDBETWEEN(100000,300000)",
"=F13/C13",
"=(C13-D13)/(C13-D13+E13)",
"=1-H13",
11.5,
"=J13*G13",
"=RANDBETWEEN(10,25)",
0.96
],
[
"January",
2024,
"=RANDBETWEEN(700,1700)",
85,
52,
"=RANDBETWEEN(100000,300000)",
"=F14/C14",
"=(C14-D14)/(C14-D14+E14)",
"=1-H14",
11.5,
"=J14*G14",
"=RANDBETWEEN(10,25)",
0.97
],
[
"February",
2024,
"=RANDBETWEEN(700,1700)",
75,
48,
"=RANDBETWEEN(100000,300000)",
"=F15/C15",
"=(C15-D15)/(C15-D15+E15)",
"=1-H15",
11.5,
"=J15*G15",
"=RANDBETWEEN(10,25)",
0.95
],
[
"March",
2024,
"=RANDBETWEEN(700,1700)",
65,
40,
"=RANDBETWEEN(100000,300000)",
"=F16/C16",
"=(C16-D16)/(C16-D16+E16)",
"=1-H16",
11.5,
"=J16*G16",
"=RANDBETWEEN(10,25)",
0.94
],
[
"April",
2024,
"=RANDBETWEEN(700,1700)",
75,
60,
"=RANDBETWEEN(100000,300000)",
"=F17/C17",
"=(C17-D17)/(C17-D17+E17)",
"=1-H17",
11.5,
"=J17*G17",
"=RANDBETWEEN(10,25)",
0.95
],
[
"May",
2024,
"=RANDBETWEEN(700,1700)",
48,
40,
"=RANDBETWEEN(100000,300000)",
"=F18/C18",
"=(C18-D18)/(C18-D18+E18)",
"=1-H18",
11.6,
"=J18*G18",
"=RANDBETWEEN(10,25)",
0.96
],
[
"June",
2024,
"=RANDBETWEEN(700,1700)",
62,
35,
"=RANDBETWEEN(100000,300000)",
"=F19/C19",
"=(C19-D19)/(C19-D19+E19)",
"=1-H19",
11.6,
"=J19*G19",
"=RANDBETWEEN(10,25)",
0.94
],
[
"July",
2024,
"=RANDBETWEEN(700,1700)",
60,
28,
"=RANDBETWEEN(100000,300000)",
"=F20/C20",
"=(C20-D20)/(C20-D20+E20)",
"=1-H20",
11.6,
"=J20*G20",
"=RANDBETWEEN(10,25)",
0.94
],
[
"August",
2024,
"=RANDBETWEEN(700,1700)",
55,
32,
"=RANDBETWEEN(100000,300000)",
"=F21/C21",
"=(C21-D21)/(C21-D21+E21)",
"=1-H21",
11.6,
"=J21*G21",
"=RANDBETWEEN(10,25)",
0.95
],
[
"September",
2024,
"=RANDBETWEEN(700,1700)",
57,
28,
"=RANDBETWEEN(100000,300000)",
"=F22/C22",
"=(C22-D22)/(C22-D22+E22)",
"=1-H22",
11.6,
"=J22*G22",
"=RANDBETWEEN(10,25)",
0.96
],
[
"October",
2024,
"=RANDBETWEEN(700,1700)",
65,
25,
"=RANDBETWEEN(100000,300000)",
"=F23/C23",
"=(C23-D23)/(C23-D23+E23)",
"=1-H23",
11.6,
"=J23*G23",
"=RANDBETWEEN(10,25)",
0.97
],
[
"November",
2024,
"=RANDBETWEEN(700,1700)",
75,
22,
"=RANDBETWEEN(100000,300000)",
"=F24/C24",
"=(C24-D24)/(C24-D24+E24)",
"=1-H24",
11.6,
"=J24*G24",
"=RANDBETWEEN(10,25)",
0.98
],
[
"December",
2024,
"=RANDBETWEEN(700,1700)",
78,
18,
"=RANDBETWEEN(100000,300000)",
"=F25/C25",
"=(C25-D25)/(C25-D25+E25)",
"=1-H25",
11.6,
"=J25*G25",
"=RANDBETWEEN(10,25)",
0.97
]
],
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"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-3)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-3)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-3)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-3)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-3)",
"=N6-N7",
"",
"",
"",
"",
"",
"",
""
],
[
"",
"April",
"",
"Customer Lifetime Value (CLTV)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0))",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)",
"=N7-N8",
"",
"",
"",
"",
"",
"",
""
],
[
"",
"May",
"",
"Net Promoter Score (NPS)",
"=INDEX(DATA!$M$2:$M$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0))",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)",
"=N8-N9",
"",
"",
"",
"",
"",
"",
""
],
[
"",
"June",
"",
"",
"",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)",
"=N9-N10",
"",
"",
"",
"",
"",
"",
""
],
[
"",
"July",
"",
"",
"",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)",
"=N10-N11",
"",
"",
"",
"",
"",
"",
""
],
[
"",
"August",
"",
"",
"",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)",
"=N11-N12",
"",
"",
"",
"",
"",
"",
""
],
[
"",
"September",
"",
"",
"",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)",
"=N12-N13",
"",
"",
"",
"",
"",
"",
""
],
[
"",
"October",
"",
"",
"",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)",
"=N13-N14",
"",
"",
"",
"",
"",
"",
""
],
[
"",
"November",
"",
"",
"",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)",
"=N14-N15",
"",
"",
"",
"",
"",
"",
""
],
[
"",
"December",
"",
"",
"",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)",
"=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)",
"=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)",
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"",
"",
"",
"",
"",
"",
""
],
[
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-13)",
"=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-13)",
"=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-13)",
0,
"",
"",
"",
"",
"",
"",
""
],
[
"",
"",
"",
"",
"",
"",
"",
"",
"",
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"",
"",
"",
"TOTAL:",
"=N3-N16",
"",
"",
"",
"",
"",
"",
""
],
[
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"",
"",
"",
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"",
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"",
"",
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"",
"",
"",
"",
"",
"",
""
]
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},
textOverflow: true,
stripHTML: false,
defaultColAlign: "left",
worksheetName: "Dashboard",
defaultColWidth: 63,
tableOverflow: true,
tableWidth: 1300,
tableHeight: 620,
resize: "both",
minDimensions: [28, 30],
mergeCells: {
"B2": [6, 1],
"H2": [8, 1],
"B6": [2, 2],
"F6": [2, 2],
"J6": [2, 2],
"N6": [2, 2],
"B8": [3, 2],
"F8": [3, 2],
"J8": [3, 2],
"N8": [3, 2],
"B11": [15, 4],
"C16": [4, 2],
"K16": [4, 2],
"B18": [7, 2],
"J18": [7, 2],
"B21": [10, 9],
"M21": [4, 1],
"M23": [4, 1],
"M24": [3, 1],
"M26": [4, 1],
"M27": [3, 1],
"M28": [4, 2]
},
worksheetId: "cacdb922-bc16-43b5-b541-cb2d69e3567d",
meta: {},
comments: {},
cache: {},
"media": []
}
],
validations: [
{
range: "'Dashboard'!C4",
type: "list",
value: ["'Helper Sheet'!$B$4:$B$15"],
dropdown: true,
source: [
"January",
"February",
"March",
"April",
"May",
"June",
"July",
"August",
"September",
"October",
"November",
"December"
]
},
{
range: "'Dashboard'!G4",
type: "list",
value: ["'Helper Sheet'!$A$4:$A$6"],
dropdown: true,
source: [2023, 2024, 2025]
}
],
bar: true,
tabs: true,
toolbar: true
};
},
};
</script>
import { Component, ElementRef, ViewChild } from '@angular/core';
import jspreadsheet from 'jspreadsheet';
import formula from '@jspreadsheet/formula-pro';
import '@jspreadsheet/formula-charts';
// Set your JSS license key (The following key only works for one day)
jspreadsheet.setLicense(
'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'
);
jspreadsheet.setExtensions({ formula });
@Component({
standalone: true,
selector: 'app-root',
template: `<div #spreadsheet></div>`,
})
export class AppComponent {
@ViewChild('spreadsheet', { static: true }) spreadsheet!: ElementRef;
ngAfterViewInit() {
jspreadsheet(this.spreadsheet.nativeElement, {
style: [
'background-color: #000000;font-size: 13px;font-weight: bold;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-top: 1px solid #000000;',
'background-color: #000000;font-size: 13px;font-weight: bold;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-right: 1px solid #000000;border-top: 1px solid #000000;',
'background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-top: 1px solid #000000;',
'background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-right: 1px solid #000000;border-top: 1px solid #000000;',
'background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-top: 1px solid #000000;',
'background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-right: 1px solid #000000;border-top: 1px solid #000000;',
'background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;',
'background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;',
'background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-right: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;',
'font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;',
'background-color: #C00000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;',
'background-color: #C00000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: left;vertical-align: middle;border-left: 1px solid #D9D9D9;border-right: 1px solid #D9D9D9;border-top: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;',
'background-color: #C00000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;border-right: 1px solid #D9D9D9;border-top: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;',
'background-color: #FFFFFF;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-right: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;',
'background-color: #FFFFFF;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-right: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;',
'font-size: 13px;font-family: Bahnschrift;color: #3C4650;text-align: center;vertical-align: middle;',
'background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #D9D9D9;border-right: 1px solid #D9D9D9;border-top: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;',
'background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-right: 1px solid #D9D9D9;border-top: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;',
'background-color: #000000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: left;vertical-align: middle;border-left: 1px solid #D9D9D9;border-right: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;',
'background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-right: 1px solid #000000;border-bottom: 1px solid #000000;',
'background-color: #C00000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-right: 1px solid #000000;border-bottom: 1px solid #000000;',
'background-color: #C00000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;border-right: 1px solid #000000;border-bottom: 1px solid #000000;',
'background-color: #C00000;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;border-left: 1px solid #000000;',
'font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-right: 1px solid #000000;border-bottom: 1px solid #000000;',
'font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-right: 1px solid #000000;border-bottom: 1px solid #000000;',
'font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #000000;border-right: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;',
'background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-right: 1px solid #000000;border-top: 1px solid #000000;border-bottom: 1px solid #000000;',
'background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-left: 1px solid #D9D9D9;border-right: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;',
'background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: center;vertical-align: middle;border-right: 1px solid #D9D9D9;border-bottom: 1px solid #D9D9D9;',
'background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-bottom: 1px solid #000000;',
'background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-right: 1px solid #000000;',
'font-size: 13px;font-weight: bold;font-family: Bahnschrift;color: #FFFFFF;text-align: center;vertical-align: middle;',
'font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: left;vertical-align: middle;',
'font-size: 13px;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;',
'font-size: 15px;font-weight: bold;font-family: Bahnschrift;color: #000000;text-align: right;vertical-align: middle;',
'background-color: #F2F2F2;font-size: 13px;font-weight: bold;font-family: Bahnschrift;color: #111111;text-align: center;vertical-align: middle;white-space: break-spaces;border-left: 1px solid #000000;border-right: 1px solid #000000;border-bottom: 1px solid #000000;',
'background-color: #767171;font-size: 13px;font-family: Bahnschrift;color: #FFFFFF;text-align: left;vertical-align: middle;',
'background-color: #767171;font-size: 35px;font-family: Bahnschrift;color: #FFFFFF;text-align: left;vertical-align: middle;',
'background-color: #767171;font-size: 35px;font-family: Bahnschrift;color: #FFFFFF;text-align: right;vertical-align: middle;',
'background-color: #767171;font-size: 37px;font-family: Bahnschrift;color: #FFFFFF;text-align: left;vertical-align: middle;',
'background-color: #F2F2F2;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: left;vertical-align: middle;',
'background-color: #F2F2F2;font-size: 21px;font-family: Bahnschrift;color: #000000;text-align: left;vertical-align: middle;',
'background-color: #F2F2F2;font-size: 21px;font-weight: bold;font-family: Bahnschrift;color: #000000;text-align: left;vertical-align: middle;',
'font-size: 21px;font-family: Bahnschrift;color: #D0CECE;',
'background-color: #FFFFFF;font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: left;vertical-align: middle;',
'font-size: 13px;font-family: Bahnschrift;color: #000000;text-align: left;vertical-align: middle;',
'background-color:#767171;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-left:1px solid #fdffff',
'font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-left:1px solid #fdffff',
'background-color:#767171;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #fdffff',
'background-color:#767171;font-size:35px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff',
'background-color:#767171;font-size:35px;font-family:Bahnschrift;color:#FFFFFF;text-align:right;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff',
'background-color:#767171;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff',
'font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff',
'background-color:#767171;font-size:37px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff',
'background-color:#F2F2F2;font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff',
'background-color:#F2F2F2;font-size:21px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff',
'background-color:#F2F2F2;font-size:21px;font-weight:bold;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff',
'background-color:#F2F2F2;font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff',
'font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff',
'font-size:21px;font-family:Bahnschrift;color:#D0CECE;border-top:1px solid #fdffff;border-left:1px solid #fdffff',
'background-color:#FFFFFF;font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #fdffff;border-left:1px solid #fdffff',
'border-top:1px solid #fdffff;border-left:1px solid #fdffff',
'border-left:1px solid #fdffff',
'background-color:#767171;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171',
'background-color:#767171;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-left:1px solid #777171;border-top:1px solid #777171;border-right:1px solid #777171',
'background-color:#767171;font-size:35px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171',
'background-color:#767171;font-size:35px;font-family:Bahnschrift;color:#FFFFFF;text-align:right;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171',
'background-color:#767171;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-bottom:1px solid #777171;border-left:1px solid #777171',
'background-color:#767171;font-size:37px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171;border-bottom:1px solid #777171',
'background-color:#767171;font-size:13px;font-family:Bahnschrift;color:#FFFFFF;text-align:left;vertical-align:middle;border-top:1px solid #777171;border-left:1px solid #777171;border-right:1px solid #777171;border-bottom:1px solid #777171',
'background-color:#F2F2F2;font-size:13px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #f0f2f2;border-bottom:1px solid #f0f2f2;border-left:1px solid #f0f2f2',
'background-color:#F2F2F2;font-size:21px;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #f0f2f2;border-left:1px solid #f0f2f2;border-bottom:1px solid #f0f2f2',
'background-color:#F2F2F2;font-size:21px;font-weight:bold;font-family:Bahnschrift;color:#000000;text-align:left;vertical-align:middle;border-top:1px solid #f0f2f2;border-left:1px solid #f0f2f2;border-bottom:1px solid #f0f2f2',
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],
worksheets: [
{
data: [
[
'Month',
'Year',
'Active Accounts',
'New Accounts',
'Cancelled Accounts',
'MRR ($)',
'ARPA ($)',
'User Retention Rate (%)',
'Churn Rate (%)',
'Average Customer Lifetime (Months)',
'CLTV ($)',
'CAC ($)',
'NPS (%)',
],
[
'January',
2023,
'=RANDBETWEEN(700,1700)',
20,
15,
'=RANDBETWEEN(100000,300000)',
'=F2/C2',
'=(C2-D2)/(C2-D2+E2)',
'=1-H2',
11,
'=J2*G2',
'=RANDBETWEEN(10,25)',
0.94,
],
[
'February',
2023,
'=RANDBETWEEN(700,1700)',
30,
20,
'=RANDBETWEEN(100000,300000)',
'=F3/C3',
'=(C3-D3)/(C3-D3+E3)',
'=1-H3',
11.1,
'=J3*G3',
'=RANDBETWEEN(10,25)',
0.95,
],
[
'March',
2023,
'=RANDBETWEEN(700,1700)',
35,
25,
'=RANDBETWEEN(100000,300000)',
'=F4/C4',
'=(C4-D4)/(C4-D4+E4)',
'=1-H4',
11.1,
'=J4*G4',
'=RANDBETWEEN(10,25)',
0.94,
],
[
'April',
2023,
'=RANDBETWEEN(700,1700)',
40,
30,
'=RANDBETWEEN(100000,300000)',
'=F5/C5',
'=(C5-D5)/(C5-D5+E5)',
'=1-H5',
11.2,
'=J5*G5',
'=RANDBETWEEN(10,25)',
0.93,
],
[
'May',
2023,
'=RANDBETWEEN(700,1700)',
45,
35,
'=RANDBETWEEN(100000,300000)',
'=F6/C6',
'=(C6-D6)/(C6-D6+E6)',
'=1-H6',
11.3,
'=J6*G6',
'=RANDBETWEEN(10,25)',
0.94,
],
[
'June',
2023,
'=RANDBETWEEN(700,1700)',
50,
40,
'=RANDBETWEEN(100000,300000)',
'=F7/C7',
'=(C7-D7)/(C7-D7+E7)',
'=1-H7',
11.3,
'=J7*G7',
'=RANDBETWEEN(10,25)',
0.95,
],
[
'July',
2023,
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55,
45,
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11.4,
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0.96,
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[
'August',
2023,
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60,
50,
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11.4,
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'=RANDBETWEEN(10,25)',
0.95,
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[
'September',
2023,
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65,
55,
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11.4,
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'=RANDBETWEEN(10,25)',
0.96,
],
[
'October',
2023,
'=RANDBETWEEN(700,1700)',
70,
60,
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11.4,
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'=RANDBETWEEN(10,25)',
0.97,
],
[
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2023,
'=RANDBETWEEN(700,1700)',
75,
62,
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'=(C12-D12)/(C12-D12+E12)',
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11.5,
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'=RANDBETWEEN(10,25)',
0.98,
],
[
'December',
2023,
'=RANDBETWEEN(700,1700)',
80,
55,
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'=(C13-D13)/(C13-D13+E13)',
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11.5,
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'=RANDBETWEEN(10,25)',
0.96,
],
[
'January',
2024,
'=RANDBETWEEN(700,1700)',
85,
52,
'=RANDBETWEEN(100000,300000)',
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'=(C14-D14)/(C14-D14+E14)',
'=1-H14',
11.5,
'=J14*G14',
'=RANDBETWEEN(10,25)',
0.97,
],
[
'February',
2024,
'=RANDBETWEEN(700,1700)',
75,
48,
'=RANDBETWEEN(100000,300000)',
'=F15/C15',
'=(C15-D15)/(C15-D15+E15)',
'=1-H15',
11.5,
'=J15*G15',
'=RANDBETWEEN(10,25)',
0.95,
],
[
'March',
2024,
'=RANDBETWEEN(700,1700)',
65,
40,
'=RANDBETWEEN(100000,300000)',
'=F16/C16',
'=(C16-D16)/(C16-D16+E16)',
'=1-H16',
11.5,
'=J16*G16',
'=RANDBETWEEN(10,25)',
0.94,
],
[
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2024,
'=RANDBETWEEN(700,1700)',
75,
60,
'=RANDBETWEEN(100000,300000)',
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'=1-H17',
11.5,
'=J17*G17',
'=RANDBETWEEN(10,25)',
0.95,
],
[
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2024,
'=RANDBETWEEN(700,1700)',
48,
40,
'=RANDBETWEEN(100000,300000)',
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'=1-H18',
11.6,
'=J18*G18',
'=RANDBETWEEN(10,25)',
0.96,
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[
'June',
2024,
'=RANDBETWEEN(700,1700)',
62,
35,
'=RANDBETWEEN(100000,300000)',
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11.6,
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'=RANDBETWEEN(10,25)',
0.94,
],
[
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2024,
'=RANDBETWEEN(700,1700)',
60,
28,
'=RANDBETWEEN(100000,300000)',
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'=1-H20',
11.6,
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'=RANDBETWEEN(10,25)',
0.94,
],
[
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2024,
'=RANDBETWEEN(700,1700)',
55,
32,
'=RANDBETWEEN(100000,300000)',
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'=(C21-D21)/(C21-D21+E21)',
'=1-H21',
11.6,
'=J21*G21',
'=RANDBETWEEN(10,25)',
0.95,
],
[
'September',
2024,
'=RANDBETWEEN(700,1700)',
57,
28,
'=RANDBETWEEN(100000,300000)',
'=F22/C22',
'=(C22-D22)/(C22-D22+E22)',
'=1-H22',
11.6,
'=J22*G22',
'=RANDBETWEEN(10,25)',
0.96,
],
[
'October',
2024,
'=RANDBETWEEN(700,1700)',
65,
25,
'=RANDBETWEEN(100000,300000)',
'=F23/C23',
'=(C23-D23)/(C23-D23+E23)',
'=1-H23',
11.6,
'=J23*G23',
'=RANDBETWEEN(10,25)',
0.97,
],
[
'November',
2024,
'=RANDBETWEEN(700,1700)',
75,
22,
'=RANDBETWEEN(100000,300000)',
'=F24/C24',
'=(C24-D24)/(C24-D24+E24)',
'=1-H24',
11.6,
'=J24*G24',
'=RANDBETWEEN(10,25)',
0.98,
],
[
'December',
2024,
'=RANDBETWEEN(700,1700)',
78,
18,
'=RANDBETWEEN(100000,300000)',
'=F25/C25',
'=(C25-D25)/(C25-D25+E25)',
'=1-H25',
11.6,
'=J25*G25',
'=RANDBETWEEN(10,25)',
0.97,
],
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F24: 2,
G24: 2,
H24: 2,
I24: 2,
J24: 4,
K24: 2,
L24: 2,
M24: 5,
N24: 9,
A25: 6,
B25: 6,
C25: 276,
D25: 7,
E25: 7,
F25: 277,
G25: 277,
H25: 277,
I25: 277,
J25: 278,
K25: 277,
L25: 276,
M25: 8,
N25: 9,
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'=DASHBOARD!G4',
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'',
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'',
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'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0))',
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'=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0))',
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[
2023,
'January',
'',
'Churn Rate',
'=INDEX(DATA!$I$2:$I$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0))',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-1)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-1)',
'=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-1)',
'=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-1)',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-1)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-1)',
'=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-1)',
'=N4-N5',
'',
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'',
'',
'',
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[
2024,
'February',
'',
'Monthly Recurring Revenue (MRR)',
'=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0))',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-2)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-2)',
'=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-2)',
'=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-2)',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-2)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-2)',
'=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-2)',
'=N5-N6',
'',
'=(R3-R4)/R4',
'',
'',
'',
'',
'',
],
[
2025,
'March',
'',
'Customer Acquisition Cost (CAC)',
'=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0))',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-3)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-3)',
'=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-3)',
'=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-3)',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-3)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-3)',
'=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-3)',
'=N6-N7',
'',
'',
'',
'',
'',
'',
'',
],
[
'',
'April',
'',
'Customer Lifetime Value (CLTV)',
'=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0))',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)',
'=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)',
'=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)',
'=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-4)',
'=N7-N8',
'',
'',
'',
'',
'',
'',
'',
],
[
'',
'May',
'',
'Net Promoter Score (NPS)',
'=INDEX(DATA!$M$2:$M$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0))',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)',
'=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)',
'=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)',
'=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-5)',
'=N8-N9',
'',
'',
'',
'',
'',
'',
'',
],
[
'',
'June',
'',
'',
'',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)',
'=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)',
'=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)',
'=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-6)',
'=N9-N10',
'',
'',
'',
'',
'',
'',
'',
],
[
'',
'July',
'',
'',
'',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)',
'=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)',
'=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)',
'=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-7)',
'=N10-N11',
'',
'',
'',
'',
'',
'',
'',
],
[
'',
'August',
'',
'',
'',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)',
'=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)',
'=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)',
'=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-8)',
'=N11-N12',
'',
'',
'',
'',
'',
'',
'',
],
[
'',
'September',
'',
'',
'',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)',
'=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)',
'=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)',
'=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-9)',
'=N12-N13',
'',
'',
'',
'',
'',
'',
'',
],
[
'',
'October',
'',
'',
'',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)',
'=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)',
'=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)',
'=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-10)',
'=N13-N14',
'',
'',
'',
'',
'',
'',
'',
],
[
'',
'November',
'',
'',
'',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)',
'=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)',
'=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)',
'=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-11)',
'=N14-N15',
'',
'',
'',
'',
'',
'',
'',
],
[
'',
'December',
'',
'',
'',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)',
'=INDEX(DATA!$L$2:$L$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)',
'=INDEX(DATA!$K$2:$K$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)',
'=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-12)',
'=N15-N16',
'',
'',
'',
'',
'',
'',
'',
],
[
'',
'',
'',
'',
'',
'',
'',
'',
'',
'',
'',
'=INDEX(DATA!$A$2:$A$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-13)',
'=INDEX(DATA!$B$2:$B$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-13)',
'=INDEX(DATA!$F$2:$F$25,MATCH(1,(DATA!$B$2:$B$25=$A$2)*(DATA!$A$2:$A$25=$B$2),0)-13)',
0,
'',
'',
'',
'',
'',
'',
'',
],
[
'',
'',
'',
'',
'',
'',
'',
'',
'',
'',
'',
'',
'',
'TOTAL:',
'=N3-N16',
'',
'',
'',
'',
'',
'',
'',
],
[
'',
'',
'',
'',
'',
'',
'',
'',
'',
'',
'',
'',
'',
'TOTAL %:',
'=O17/N16',
'',
'',
'',
'',
'',
'',
'',
],
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O3: { format: '$#,##0' },
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