month | required | Calendar month in YYYY-MM format, e.g. 2026-06 |
mrr | required | Total monthly recurring revenue at month end |
expenses | required | Total operating spend for the month |
cash_balance | required | Cash in the bank at month end |
new_mrr, expansion_mrr, churned_mrr, contraction_mrr | optional | MRR movements — unlocks the movements chart and churn metrics |
customers, new_customers, churned_customers | optional | Customer counts — unlocks customer chart, ARPA and customer churn |
funding | optional | Cash received from funding that month (marked on the cash chart) |