Revenue Dashboard
Recurring revenue intelligence · May 2026
MRR Movements Waterfall
Net new MRR decomposition · May 2026
Movement Breakdown
Opening: $118,700 → Closing: $124,840
MRR Trend
Trailing 12 months
Revenue Concentration
Top accounts as % of MRR
Revenue By Currency
Native currency breakdown — KPIs above normalize into USD.
| Currency | Current MRR | Current ARR | Paying Accounts |
|---|---|---|---|
| EUR | €890.00 | €10,680.00 | 3 |
| USD | $123,950.00 | $1,487,400.00 | 397 |
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 |
|---|---|---|---|---|---|
| EUR | 7 | -3 | €445.00 | €0.00 | €0.00 |
| USD | 1,311 | +81 | $7,975.00 | $3,200.00 | $980.00 |
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% |
||||||||||
| May 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 | Jun 15, 2026 |
|
Blueshift Labs
Starter
|
$1,800/mo
$21,600 ARR
|
Delinquent Renewal Attempt | Jul 2, 2026 |
|
Mosaic Cloud
Growth
|
$3,200/mo
$38,400 ARR
|
Upcoming Annual Renewal | Jun 28, 2026 |
|
Vertex AI Co
Starter
|
$960/mo
$11,520 ARR
|
Scheduled Downgrade | Jun 30, 2026 |
Recently Churned Accounts
Accounts churned in the last 90 days, ranked by prior normalized MRR contribution.
| Customer | Churn Date | Prior MRR | Prior ARR | Prior Qty | Plan Context |
|---|---|---|---|---|---|
|
Cascade Analytics
cascade@analytics.io
|
May 18, 2026 |
$1,600/mo
$1,600 USD
|
$19,200 | 11 | Growth · monthly |
|
Frontline Apps
billing@frontline.io
|
May 14, 2026 |
$490/mo
$490 USD
|
$5,880 | 5 | Starter · monthly |
|
Neon Software
admin@neonsoftware.co
|
May 11, 2026 |
$1,200/mo
$1,200 USD
|
$14,400 | 8 | Growth · monthly |
|
Harlow & Co.
hello@harlow.co
|
May 6, 2026 |
$290/mo
$290 USD
|
$3,480 | 3 | Starter · monthly |
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
|
May 15, 2026 | 26 | 22 | -4 | $3,600/mo | $3,200/mo |
|
GridLab.io
Growth
|
May 6, 2026 | 16 | 14 | -2 | $2,400/mo | $2,100/mo |
|
Vertex AI Co
Starter
|
May 30, 2026 | 10 | 8 | -2 | $1,200/mo | $960/mo |
|
Sunbeam Tech
Starter
|
May 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 | Jun 3, 2026 | Workspace / USD | 8.3% of subscriptions (33/400) failed in last 7 days |
| Large Renewal Approaching | Open | Medium | Jun 3, 2026 | Acme Corp / USD | $98,400 ARR renewal due Jun 14, 2026 |
| Net MRR Contraction | Open | Medium | Jun 1, 2026 | Workspace / USD | Contraction MRR $2,380 exceeded threshold of $500 |
| Churn Spike | Resolved | High | May 28, 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.
Settings
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