<aside> 🔹 Gain access to this file in the Data Room drive here. The sheet can be downloaded as an .xlsx for drill downs offline, we’ll add any versioning updates to the summary page. Link to the page in Sheets

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redacted Google Sheet

<aside> 📌 We also use Pry for our budgeting, headcount forecast planning and high level financial modelling, please head over here to have a look:

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Link: redacted

Here’s where we are today (figures from EO May 2022). Change the date in the interactive dashboard above to view a different version. We can provide access to Pry if you’d like to test your own financial modelling, crank our growth rate up or down, or tweak any of our expected metrics.

You should be able to navigate to other sections to explore our historical sources of costs. If you’d like a hand with navigating through this please let us know! We’re working on a raw-data version of these for those who want to dig into each expense in further DD.