Revenue Dashboard
Recurring revenue intelligence · Aug 2026
KPI Trends
Normalized monthly recurring revenue · trailing 12 months
Revenue Concentration
Top accounts as % of MRR · Aug 2026
MRR Movements Waterfall
Net new MRR decomposition · Aug 2026
Movement Breakdown
Opening: $118,700 → Closing: $124,840
FX Impact
Currency translation impact on selected-month MRR movements.
| Currency | Current FX Movement | Movement-Date FX | FX Impact | Movements | FX Gaps |
|---|---|---|---|---|---|
| EUR | +$3,660.00 | +$3,040.00 | +$620.00 | 4 | 0 |
| GBP | +$1,673.50 | +$1,553.50 | +$120.00 | 2 | 1 |
Revenue By Currency
Native currency breakdown — KPIs above normalize into USD.
| Currency | Current MRR | Current ARR | Paying Accounts |
|---|---|---|---|
| USD | $123,950.00 | $1,487,400.00 | 397 |
| EUR | €890.00 | €10,680.00 | 3 |
Quantity Lens
Billed quantity and price-versus-volume movement decomposition for quantity-aware subscription changes.
| Currency | Current Quantity | Net Quantity Change | Quantity-Driven | Price-Driven | Mixed |
|---|---|---|---|---|---|
| USD | 1,311 | +81 | $7,975.00 | $3,200.00 | $980.00 |
| EUR | 7 | -3 | €445.00 | €0.00 | €0.00 |
Non-Recurring Revenue
Paid one-time invoice line revenue for Aug 2026.
| Currency | Native Amount | Normalized | Lines | Invoices | Customers | FX Gaps |
|---|---|---|---|---|---|---|
| USD | +$14,800.00 | +$14,800.00 | 22 | 18 | 14 | 0 |
| EUR | +€3,050.00 | +$3,660.00 | 4 | 3 | 3 | 0 |
| GBP | +£1,250.00 | +$1,673.50 | 1 | 1 | 1 | 0 |
Trial Conversion
Track trial pipeline, conversions, and trial cancellations from Stripe subscription history.
Active Trials
Projected MRR on conversion, ranked by normalized value.
| Customer | Plan | Started | Ends | Trial Value | Quantity |
|---|---|---|---|---|---|
Northstar AI billing@northstar.ai |
Scale - monthly USD |
Aug 5, 2026 | Aug 19, 2026 | $3,800 |
28 |
Kernel Cloud finance@kernelcloud.dev |
Growth - monthly USD |
Aug 7, 2026 | Aug 21, 2026 | $2,600 |
18 |
Signal Forge ops@signalforge.io |
Growth - yearly EUR |
Aug 8, 2026 | Aug 22, 2026 | $1,980 €1,650.00 |
14 |
Atlas Reports founders@atlasreports.com |
Starter - monthly USD |
Aug 10, 2026 | Aug 24, 2026 | $840 |
6 |
Quiet Metrics trial@quietmetrics.io |
Unpriced metered trial USD |
Aug 12, 2026 | Aug 26, 2026 | $0 Price unresolved |
N/A |
Converted Trials
Paid conversions in the reporting month, ranked by MRR gained.
| Customer | Plan | Started | Converted | Trial Length | MRR Gained |
|---|---|---|---|---|---|
BuildStack admin@buildstack.dev |
Growth - monthly USD |
Jul 24, 2026 | Aug 7, 2026 | 14 days | $4,800 |
Nexum Labs billing@nexumlabs.ai |
Growth - monthly USD |
Jul 28, 2026 | Aug 11, 2026 | 14 days | $3,600 |
Prism.dev hello@prism.dev |
Starter - monthly USD |
Jul 31, 2026 | Aug 14, 2026 | 14 days | $290 |
Saffron Studio ops@saffronstudio.co |
Starter - yearly GBP |
Jul 18, 2026 | Aug 1, 2026 | 14 days | $50 £38.00 |
Canceled Trials
Trial cancellations in the reporting month, ranked by projected value.
| Customer | Plan | Started | Canceled | Trial Length | Trial Value |
|---|---|---|---|---|---|
Compass Ops billing@compassops.io |
Growth - monthly Canceled |
Aug 1, 2026 | Aug 11, 2026 | 10 days | $1,200 |
Northfield Data trial@northfielddata.com |
Starter - monthly Canceled |
Aug 3, 2026 | Aug 13, 2026 | 10 days | $620 |
Copperline Labs hello@copperline.dev |
Starter - monthly Canceled |
Aug 4, 2026 | Aug 17, 2026 | 13 days | $490 |
Lumen Stack finance@lumenstack.com |
Starter - monthly Canceled |
Aug 9, 2026 | Aug 18, 2026 | 9 days | $290 |
Retention Intelligence
Monitor subscriber retention, renewal risk, and churn patterns with detailed cohort analysis.
Revenue Cohort Retention Grid
Retention by first-paid cohort with toggles for revenue, customer, and quantity views.
| Cohort | Currency | Plan Anchor | Opening | M0 | M+1 | M+2 | M+3 | M+4 | M+5 | M+6 | M+7 | M+8 | M+9 | M+10 | M+11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jun 25 | USD | All plans | $8,200 | $8,200 100% |
$7,900 96% |
$7,600 93% |
$7,300 89% |
$7,100 86% |
$6,800 83% |
$6,600 81% |
$6,500 79% |
$6,300 77% |
$6,200 75% |
$6,100 74% |
$5,900 72% |
| Jul 25 | USD | All plans | $8,600 | $8,600 100% |
$8,300 97% |
$8,100 94% |
$7,800 91% |
$7,600 88% |
$7,300 85% |
$7,100 83% |
$7,000 81% |
$6,800 79% |
$6,600 77% |
$6,500 75% |
|
| Aug 25 | USD | All plans | $9,100 | $9,100 100% |
$8,600 95% |
$8,400 92% |
$8,000 88% |
$7,700 85% |
$7,500 82% |
$7,300 80% |
$7,100 78% |
$6,900 76% |
$6,700 74% |
||
| Sep 25 | USD | All plans | $9,400 | $9,400 100% |
$9,000 96% |
$8,700 93% |
$8,500 90% |
$8,200 87% |
$7,900 84% |
$7,700 82% |
$7,500 80% |
$7,300 78% |
|||
| Oct 25 | USD | All plans | $9,800 | $9,800 100% |
$9,500 97% |
$9,300 95% |
$9,000 92% |
$8,700 89% |
$8,500 87% |
$8,300 85% |
$8,100 83% |
||||
| Nov 25 | USD | All plans | $10,200 | $10,200 100% |
$9,800 96% |
$9,600 94% |
$9,300 91% |
$9,000 88% |
$8,800 86% |
$8,600 84% |
|||||
| Dec 25 | USD | All plans | $10,600 | $10,600 100% |
$10,300 97% |
$10,100 95% |
$9,900 93% |
$9,600 91% |
$9,400 89% |
||||||
| Jan 26 | USD | All plans | $11,000 | $11,000 100% |
$10,800 98% |
$10,600 96% |
$10,300 94% |
$10,100 92% |
|||||||
| Feb 26 | USD | All plans | $11,400 | $11,400 100% |
$11,100 97% |
$10,800 95% |
$10,600 93% |
||||||||
| Mar 26 | USD | All plans | $11,800 | $11,800 100% |
$11,600 98% |
$11,300 96% |
|||||||||
| Apr 26 | USD | All plans | $12,200 | $12,200 100% |
$11,800 97% |
||||||||||
| Aug 26 | USD | All plans | $12,600 | $12,600 100% |
Renewal At Risk
Accounts with cancel_at_period_end, annual renewals, delinquent renewal attempts, or scheduled downgrades.
| Customer | MRR | Signal | Renewal |
|---|---|---|---|
|
Orion Analytics
Growth
|
$2,400/mo
$28,800 ARR
|
Cancel At Period End | Sep 15, 2026 |
|
Blueshift Labs
Starter
|
$1,800/mo
$21,600 ARR
|
Delinquent Renewal Attempt | Oct 2, 2026 |
|
Mosaic Cloud
Growth
|
$3,200/mo
$38,400 ARR
|
Upcoming Annual Renewal | Sep 28, 2026 |
|
Vertex AI Co
Starter
|
$960/mo
$11,520 ARR
|
Scheduled Downgrade | Sep 30, 2026 |
Recently Churned Accounts
Accounts churned in the last 90 days, ranked by prior normalized MRR contribution.
| Customer | Churn Date | Reason | Prior MRR | Prior ARR | Prior Qty | Plan Context |
|---|---|---|---|---|---|---|
|
Cascade Analytics
cascade@analytics.io
|
Aug 18, 2026 | Missing Features |
$1,600/mo
$1,600 USD
|
$19,200 | 11 | Growth · monthly |
|
Frontline Apps
billing@frontline.io
|
Aug 14, 2026 | Billing Issue |
$490/mo
$490 USD
|
$5,880 | 5 | Starter · monthly |
|
Neon Software
admin@neonsoftware.co
|
Aug 11, 2026 | Untagged |
$1,200/mo
$1,200 USD
|
$14,400 | 8 | Growth · monthly |
|
Harlow & Co.
hello@harlow.co
|
Aug 6, 2026 | Low Usage |
$290/mo
$290 USD
|
$3,480 | 3 | Starter · monthly |
Churn Reasons
Tagged churn reasons across the same 90-day churn window.
| Reason | Prior MRR | Accounts | Share |
|---|---|---|---|
| Missing Features | $1,600 | 1 | 44.7% |
| Untagged | $1,200 | 1 | 33.5% |
| Billing Issue | $490 | 1 | 13.7% |
| Low Usage | $290 | 1 | 8.1% |
Quantity-Aware Contraction Signals
Accounts where billed quantity dropped in the last 90 days, even when revenue impact was muted.
| Customer | Movement Date | Qty Before | Qty After | Delta | MRR Before | MRR After |
|---|---|---|---|---|---|---|
|
Mosaic Cloud
Growth
|
Aug 15, 2026 | 26 | 22 | -4 | $3,600/mo | $3,200/mo |
|
GridLab.io
Growth
|
Aug 6, 2026 | 16 | 14 | -2 | $2,400/mo | $2,100/mo |
|
Vertex AI Co
Starter
|
Aug 30, 2026 | 10 | 8 | -2 | $1,200/mo | $960/mo |
|
Sunbeam Tech
Starter
|
Aug 22, 2026 | 7 | 5 | -2 | $700/mo | $490/mo |
Forecasting
Project future revenue, surface upcoming renewal clusters, and catch seat or quantity anomalies early.
MRR Projection
Baseline forecast stored daily. Scenario controls apply read-time what-if changes.
Renewal Wall
Future timing of larger renewal events across annual cycles, scheduled downgrades, and renewal-at-risk signals.
| Customer | Renewal Date | Risk | Exposure | Quantity |
|---|
Licensed Quantity Diagnostics
Quantity waterfall and price-versus-volume decomposition for billed quantity changes.
| Customer | Movement Date | Qty Delta | Base MRR Before | Base MRR After |
|---|
Alerts
Manage alert thresholds, review recent triggers, and preview your weekly summary email.
Alert Rules
Adjust enabled state, severity, digest inclusion, and structured threshold values for each alert type.
Churn Spike
Thresholds are applied during daily and recompute refreshes.
Net MRR Contraction
Thresholds are applied during daily and recompute refreshes.
Payment Failure Cluster
Thresholds are applied during daily and recompute refreshes.
Large Renewal Approaching
Thresholds are applied during daily and recompute refreshes.
Licensed Quantity Drop
Thresholds are applied during daily and recompute refreshes.
Revenue Concentration Threshold
Thresholds are applied during daily and recompute refreshes.
Alert Events
Recent alert event history with severity, status, and event payload context.
| Rule | Status | Severity | Date | Customer | Details |
|---|---|---|---|---|---|
| Payment Failure Cluster | Open | High | Aug 15, 2026 | Workspace / USD | 8.3% of subscriptions (33/400) failed in last 7 days |
| Large Renewal Approaching | Open | Medium | Aug 15, 2026 | Acme Corp / USD | $98,400 ARR renewal due Sep 14, 2026 |
| Net MRR Contraction | Open | Medium | Aug 13, 2026 | Workspace / USD | Contraction MRR $2,380 exceeded threshold of $500 |
| Churn Spike | Resolved | High | Aug 10, 2026 | Workspace / USD | Revenue churn 3.4% was below the 10% threshold when rechecked |
Weekly Digest Preview
Preview the current week's email content without sending it.
Top Expansions
Largest positive changes in normalized MRR this week.
Upcoming Renewals
Largest renewal exposures in the next 30 days.
Account Explorer
Search and segment the current recurring revenue snapshot by customer, renewal timing, delinquency, and quantity changes.
Account Detail: Cascade Analytics
Account-level revenue, billing, and churn context for USD billing.
Churn Reason
Latest churn on Aug 18, 2026.
Settings
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