Dishio Growth Model

Historical actuals + forward projections. Deal targets drive the model. Updated 9/29/2026.

⚡ MRR: $291K (Sep 2026)

⚙ Sales Sheet: Aug-Sep 2026 actuals

Current MRR ($)

Active Clients

Oct Deal Target

57 in Sep + 15% growth

Deal Growth %/Mo

Monthly Retention %

Avg Onboarding ($)

Oct Reps (Current)

Nov Reps

Hires/Mo (Dec+)

Deals/Rep/Mo

Ramp (Months)

MRR Target ($)

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

Year 1 Summary