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	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z
1	Product Line	Jan 2026	Feb 2026	Mar 2026	Q1 Total	Apr 2026	May 2026	Jun 2026	Q2 Total	Delta %
2	SaaS Platform	142,400	138,900	151,200	432,500	158,700	162,400	168,300	489,400	+13.2%
3	Professional Services	89,200	91,500	87,800	268,500	93,100	96,400	94,200	283,700	+5.7%
4	Enterprise Licenses	214,600	219,800	225,400	659,800	228,900	234,600	241,200	704,700	+6.8%
5	API Usage Fees	28,400	31,200	29,800	89,400	33,600	35,800	34,200	103,600	+15.9%
6	Training & Support	18,900	17,400	19,200	55,500	16,800	18,100	20,400	55,300	-0.4%
7	Data Analytics Add-on	45,600	48,900	52,300	146,800	54,700	58,200	61,400	174,300	+18.7%
8	Mobile Suite	31,200	29,800	33,600	94,600	35,100	37,400	36,800	109,300	+15.5%
9	Security Module	22,800	24,100	23,500	70,400	25,800	26,400	27,200	79,400	+12.8%
10	Integration Hub	67,400	71,200	69,800	208,400	73,400	76,800	78,200	228,400	+9.6%
11	Marketplace Revenue	12,600	14,800	13,200	40,600	15,400	17,200	16,800	49,400	+21.7%
12	TOTAL	=SUM(B2:B11)	=SUM(C2:C11)	=SUM(D2:D11)	=SUM(E2:E11)	=SUM(F2:F11)	=SUM(G2:G11)	=SUM(H2:H11)	=SUM(I2:I11)	+11.4%
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