model,customer,revenue,llm_cost,gross_margin,current_mrr,change_vs_current
Current,northwind-co,240,73.26,0.6948,240,0
Current,bluepeak,149,3.3,0.9779,149,0
Current,cobalt-labs,60,66.22,-0.1037,60,0
Current,dunmore-legal,99,1.17,0.9882,99,0
Current,elmstreet-health,149,3.11,0.9791,149,0
Current,foxglove-retail,49,0.03,0.9995,49,0
Per seat $20,northwind-co,240,73.26,0.6948,240,0
Per seat $20,bluepeak,160,3.3,0.9794,149,0.0738
Per seat $20,cobalt-labs,60,66.22,-0.1037,60,0
Per seat $20,dunmore-legal,100,1.17,0.9883,99,0.0101
Per seat $20,elmstreet-health,160,3.11,0.9806,149,0.0738
Per seat $20,foxglove-retail,40,0.03,0.9994,49,-0.1837
Per task,northwind-co,246.85,73.26,0.7032,240,0.0285
Per task,bluepeak,29,3.3,0.8862,149,-0.8054
Per task,cobalt-labs,126.1,66.22,0.4748,60,1.1017
Per task,dunmore-legal,29,1.17,0.9598,99,-0.7071
Per task,elmstreet-health,29,3.11,0.8929,149,-0.8054
Per task,foxglove-retail,29,0.03,0.9991,49,-0.4082
Credits,northwind-co,247.4,73.26,0.7039,240,0.0308
Credits,bluepeak,29,3.3,0.8862,149,-0.8054
Credits,cobalt-labs,127.04,66.22,0.4787,60,1.1173
Credits,dunmore-legal,29,1.17,0.9598,99,-0.7071
Credits,elmstreet-health,29,3.11,0.8929,149,-0.8054
Credits,foxglove-retail,29,0.03,0.9991,49,-0.4082
Hybrid,northwind-co,286.4,73.26,0.7442,240,0.1933
Hybrid,bluepeak,79,3.3,0.9582,149,-0.4698
Hybrid,cobalt-labs,166.04,66.22,0.6012,60,1.7673
Hybrid,dunmore-legal,79,1.17,0.9852,99,-0.202
Hybrid,elmstreet-health,79,3.11,0.9607,149,-0.4698
Hybrid,foxglove-retail,79,0.03,0.9997,49,0.6122