Revenue
Monitor revenue streams, MRR, ARR and financial performance.
Monthly Target
$1.2M
85% achieved
Days Remaining
12 days
$182K to goal
MRR
$1,024,860
Recurring monthly
ARR
$12.3M
Annual recurring
ARPU
$142.80
Avg. per user
Revenue Churn
2.8%
Monthly rate
Revenue Trend & Forecast
Historical + AI-powered forecast
Growth Metrics
Key performance indicators
Target: 20% · Current: 18.4%
Excellent (>110%)
Upsells: 68% of expansion
Lost 42 customers this month
Healthy (>3:1)
Revenue Streams
Breakdown by source
Subscriptions
$742,480
One-Time Sales
$142,860
Add-ons
$86,240
Services
$53,280
Revenue by Plan
Subscription tier performance
Enterprise
420 customers
MRR
$598K
Growth
+24%
Churn
1.2%
Business ★ Popular
1,240 customers
MRR
$286K
Growth
+32%
Churn
2.4%
Pro
2,860 customers
MRR
$96K
Growth
+18%
Churn
3.8%
Starter
4,880 customers
MRR
$43.9K
Growth
+8%
Churn
5.2%
MRR Movement
This month · Breakdown
+$142K
+$84K
-$18K
-$28K
Net Change
+$180K
MRR growth this month
Top Revenue Customers
Highest contract value accounts
| # | Customer | Plan | MRR | ARR | Actions |
|---|---|---|---|---|---|
| 1 |
Acme Corporation Sarah Wilson |
Enterprise | $14,240 | $170,880 | |
| 2 |
TechVista Solutions James Rodriguez |
Enterprise | $10,700 | $128,400 | |
| 3 |
Design Studio Inc Emma Thompson |
Business | $8,020 | $96,240 | |
| 4 |
Tech Ventures Co David Park |
Business | $7,050 | $84,600 | |
| 5 |
Startup IO Alex Rivera |
Business | $6,033 | $72,400 | |
| 6 |
Venture Co Lisa Chen |
Business | $5,200 | $62,400 |
Revenue by Currency
Multi-currency breakdown
USD
United States Dollar
$642K
62.7%
EUR
Euro
€186K
18.2%
GBP
British Pound
£98K
9.6%
JPY
Japanese Yen
¥6.2M
5.7%
Others
12 currencies
~$38K
3.8%