Dishio Growth Model

Historical actuals + forward projections. Deal targets drive the model.

⚡ Stripe MRR: $629K (Aug 2026)

⚙ Sales Sheet: Jan-Aug 2026 actuals

Current MRR ($)

Active Customers

Sep Deal Target

47 in Aug + 15% growth

Deal Growth %/Mo

Monthly Retention %

Avg Onboarding ($)

Sep Reps (Current)

Oct Reps

Hires/Mo (Nov+)

Deals/Rep/Mo

Ramp (Months)

MRR Target ($)

Historical + Projected Purple = actual from sales sheet, Blue = current month, White = projected

Year 1 Summary