+12.5%

$48,250

Monthly Recurring Revenue

+8.3%

$579,000

Annual Recurring Revenue

-0.3%

2.4%

Churn Rate

+$85

$1,240

Lifetime Value

Revenue Growth
Apr 2025 - Mar 2026
Revenue by Plan
Conversion Funnel
Visitors 12,450 (100%)
Signups 1,867 (15%)
Active Trial 934 (7.5%)
Paid 467 (3.75%)
Customer Growth
Last 6 Months
Top Metrics
  • Trial-to-Paid Rate
    25%
    +2.1%
  • Avg Revenue Per User
    $48
    +$3
  • Expansion Revenue
    $4,200
    +12%
  • Net Revenue Retention
    108%
    +3%
  • Quick Ratio
    3.2x
    +0.4
Recent Transactions
Customer Plan Amount Date Status MRR Impact
Acme Corp
Enterprise $2,400 Mar 28, 2026 Paid +$2,400
TechStart Inc
Professional $890 Mar 27, 2026 Paid +$890
GrowthLab
Professional $890 Mar 26, 2026 Pending $0
CloudNine SaaS
Enterprise $2,400 Mar 25, 2026 Paid +$2,400
DataFlow AI
Starter $290 Mar 24, 2026 Failed -$290
PixelPerfect
Professional $890 Mar 23, 2026 Paid +$890
SwiftOps
Enterprise $2,400 Mar 22, 2026 Refunded -$2,400
NovaBridge
Starter $290 Mar 21, 2026 Paid +$290
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