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Business Analytics Suite

Revenue Intelligence

Monthly Revenue

$28.4M

vs. Forecast

+18.6%

Proj. Quarterly Increase

+14.8%

Annual Run-Rate

$340.8M

Forecast Accuracy

97.8%

AI Generated Summary

AI analyzed 18.4 million records today across Preadmin’s revenue systems. Monthly revenue of $28.4M is tracking 18.6% above forecast, with a projected quarterly increase of 14.8%. One anomaly was detected in customer acquisition cost within the SMB segment. Recommendation: increase marketing budget allocation for the Enterprise segment to capitalize on above-baseline conversion rates.

97.8% confidence Generated 3 min ago Business impact +$2.1M

Revenue by Segment

Contribution to this month’s revenue

$28.4M

+18.6% vs. forecast

Enterprise

$17.6M

62% of total revenue

Mid-Market

$7.7M

27% of total revenue

SMB

$3.1M

11% of total revenue

Enterprise share up 3.2pts quarter-over-quarter View segment detail

Revenue vs. Cost vs. Margin

Revenue and cost columns with margin % trendline · last 12 months

Trailing 12-month gross margin averages 57.1%

Revenue by Region

Top 6 of 14 global regions

North America$9.8M
Europe$6.1M
Asia Pacific$4.4M
Latin America$2.6M
Middle East$1.7M
Africa$1.1M
Remaining 8 regions $2.7M combined
$28.4M total across 14 regions View all regions

Cohort Retention & Expansion Matrix

Net revenue retention by signup cohort

Rows are signup month cohorts · columns track net revenue retention (including expansion) at each month since signup · darker cells indicate stronger retained & expanded revenue

Cohort Month 0 Month 1 Month 2 Month 3 Month 4 Month 5 Month 6
Jan 2026 100% 96% 99% 103% 106% 109% 114%
Feb 2026 100% 97% 100% 104% 108% 111% —
Mar 2026 100% 98% 101% 105% 110% — —
Apr 2026 100% 97% 102% 107% — — —
May 2026 100% 99% 103% — — — —
Jun 2026 100% 98% — — — — —
Jul 2026 100% — — — — — —
Lower retention Higher retention / expansion

Revenue by Product

Share of monthly revenue by product line

Enterprise Suite leads with $12.8M this month View product analytics

Subscription vs. One-Time Revenue

Monthly split · last 6 months

Subscription revenue now 84% of total mix

Profitability Analysis

Gross Profit

$16.3M

Net Profit

$7.6M

Gross Margin

57.5%

Net Margin

26.6%

Cost Breakdown

Net margin up 1.4pts vs. last quarter View KPI center

AI Revenue Forecast

97.8% confidence

Monthly revenue projection · next 6 months

Projected Jan Revenue

$34.9M

6-Mo Projected Growth

+18.7%

Model: Revenue Intelligence v3.1 Updated 3 min ago

Revenue Opportunities

Upsell Enterprise+ to top 40 accounts+$2.1M
Cross-sell AI Copilot add-on+$1.4M
Re-engage 12 high-value dormant accounts+$0.8M
Bundle Analytics Add-on into renewals+$0.6M
$4.9M in identified upside this quarter

Revenue Risk Analysis

Revenue leakage from discount overrides−$340K
APAC currency exposureMedium
Contract renewal concentration (Q4)Low
SMB churn risk in dormant accountsLow
$340K at risk from discount leakage alone

Financial Performance Timeline

Q2 closed at $79.2M, 18.6% above forecast

2 weeks ago

Enterprise+ tier price adjustment took effect

1 month ago

Largest single deal closed: $840K ARR

6 weeks ago

Revenue Intelligence Model v3.1 deployed to production

2 months ago

12 financial events logged this quarter View full audit trail

Revenue Leaderboard

1. Marcus Lee$4.2M
2. Sarah Chen$3.8M
3. Priya Patel$3.1M
4. Dana Ruiz$2.6M
Ranked across 86 revenue-owning reps View full leaderboard

Top Revenue Sources

Enterprise Suite$12.8M
Analytics Add-on$7.4M
AI Copilot$5.1M
Data Platform$3.1M
Top 4 sources make up 96% of monthly revenue

Revenue Reports

View all reports
Report Period Revenue Actions
Q2 2026 Revenue ReportApr – Jun 2026$79.2M
Subscription Revenue BreakdownJul 2026$24.6M
Showing 2 of 24 generated reports Browse all reports

AI Recommendations

High

Target 40 accounts for Enterprise+ upsell this quarter

Medium

Tighten discount approval workflow to reduce leakage

Low

Review APAC pricing for currency hedge alignment

3 active recommendations from Revenue Intelligence v3.1