{
  "synthetic": true,
  "revenue_variance_usd": -600000,
  "budget_gross_profit_usd": 3800000,
  "actual_gross_profit_usd": 3400000,
  "budget_gross_margin": 0.38,
  "actual_gross_margin": 0.3617021276595745,
  "gross_margin_change_percentage_points": -1.8297872340425514,
  "ending_cash_usd": 525000,
  "base_cohort_revenue_usd": 1080000,
  "doubled_churn_cohort_revenue_usd": 960000
}