MRR
$128.4K
+12.8%
SaaS dashboard demo
Good evening, Dr. Chang.
A polished executive dashboard focused on revenue, retention, and pipeline visibility.
Active users
18,249
+8.4%
Churn
1.9%
-0.6%
NPS
64
+5 pts
Revenue performance
ARR growth vs. target
+18.2% QoQ
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Pipeline health
Weighted opportunity flow
Trials1,284 leads
$24.1K
Qualified384 leads
$58.9K
Negotiation92 leads
$83.2K
Retention watchlist
Top operator tasks
Enterprise renewal at-risk
Acme Corp · renews in 3 days
Review pricing experiment
Self-serve funnel · variant B
Publish onboarding checklist
Lifecycle email team
Forecast confidence
87%
Model confidence improved after adding support-ticket sentiment and product usage velocity.
Upside
+$31K
Risk
4 accounts
Live activity
What changed today
09:40
New annual plan closed
$14,400 ARR
10:15
Churn risk detected
Workspace usage dropped 39%
11:08
Product qualified lead
Fintech segment · 22 seats
13:24
CSAT pulse completed
Score 4.8/5 across 128 responses
Team capacity
Focus by function
Sales84%
Customer success72%
Marketing58%
Product ops43%