12.5%
$48,920
Monthly Recurring Revenue
9.8%
$587,040
Annual Recurring Revenue
4.2%
3,842
Active Subscriptions
0.3%
2.4%
Churn Rate
Revenue & Growth
Monthly revenue vs net revenue
New MRR
$6,180 +18%
Active Trials
312 +6%
ARPU
$12.73 +3%
Avg. LTV
$1,284 -2%
Net Revenue (This Month)
$52,600
8.4%
vs last month
Revenue by Plan
PlansMonthly Revenue Goal
$48,920 of $60,000 target
$6,180
New MRR
$2,800
Expansion
-$1,470
Churned
12
Days Left
$61,200
Projected
$1,630
Avg / Day
On track to exceed the goal by +2% this month.
Payment Health
View dunningSuccessful payments3,120 charges
Failed this monthcard declined / expired
Recovered (30d)via dunning
Recovery rate
62%
MRR Movement
Composition of this month's gross MRR change
Status
New
58%
Expansion
32%
Contraction
5%
Churn
5%
Net MRR added this month
+$7,930
Churn vs Retention
Top Plans
Revenue share by plan
Enterprise
$21,54044%
Pro
$18,76038%
Starter
$8,62018%
Add-ons
$3,2007%
Recent Activity
View allAcme Inc subscribed to Pro
15 min agoPayment failed — Globex Corp
1 hr agoUmbrella LLC renewed Enterprise
3 hrs agoInitech trial ends in 2 days
5 hrs agoHooli upgraded to Business
Yesterday
Trials Ending Soon
AllInitech
Pro trialVandelay Ind
Starter trialHooli
Enterprise trialPied Piper
Pro trialRecent Transactions
6| Transaction | Customer | Plan | Amount | Method | Date | Status | |
|---|---|---|---|---|---|---|---|
| #TXN-88412 | Pro | $49.00 | Visa •••• 4242 | 09 Jul 2026 | Succeeded | ||
| #TXN-88410 | Enterprise | $299.00 | Amex •••• 1001 | 09 Jul 2026 | Failed | ||
| #TXN-88407 | Starter | $19.00 | PayPal | 08 Jul 2026 | Pending | ||
| #TXN-88401 | Enterprise | $299.00 | Visa •••• 8890 | 08 Jul 2026 | Succeeded | ||
| #TXN-88399 | Pro | $49.00 | Mastercard •••• 5521 | 07 Jul 2026 | Succeeded | ||
| #TXN-88395 | Pro | $49.00 | PayPal | 07 Jul 2026 | Succeeded |