3

Monthly Recurring Revenue

$127,450
+8.2% MoMNet New: $8,550ARR: $1.53M
May 2026+$8,550 net new
Last 24h

MRR

$127,450
+8.2%vs last month

ARR

$1.53M
+8.2%vs last month

Active Customers

1,284
+3.1%vs last month

Churn Rate

3.2%
-0.5%vs last month

ARPU

$99.26
+4.8%vs last month

LTV:CAC

3.5x
+6.1%vs last month

MRR Waterfall

How MRR changed this month

MRR Movement

Revenue changes by category over time

Customer Health

Distribution across 1,284 customers

Excellent32.1%
Good30.1%
Fair20.1%
At Risk12.1%
Critical5.6%

228

Customers at Risk

64

Expansion Opportunities

33

Recently Churned

Activity

Latest events

New Enterprise subscription

Grace Kim (NovaLogic AI) upgraded to Enterprise plan

68d ago

Payment received

$499.00 from Marcus Rivera (Nexus Tech)

68d ago

Customer churned

Alex Foster (BrightPath) canceled Growth plan

69d ago

Failed payment alert

Payment failed for Hannah Brooks (Sidecar Co)

69d ago

MRR milestone reached

Monthly recurring revenue crossed $127,000

70d ago

New trial started

Oscar Mendez (Atlas CRM) started Growth trial

71d ago

Plan upgrade

Lina Patel (Quantum SaaS) upgraded from Starter to Growth

72d ago

Integration synced

Stripe data sync completed — 1,284 customers imported

72d ago

Insights

MRR is trending 12% above forecast this quarter

Churn rate dropped to 3.2% — lowest in 6 months

Enterprise segment grew 18% MoM

3 accounts flagged for contraction risk next month

MRR Trend

12-month trajectory