SaaS Dashboard
Monitor MRR, retention cohorts, plan distribution, and subscription health at a glance.
$142,800
MRR
4,829
Active Subscriptions
2.4%
Churn Rate
$8,420
Customer LTV
Cohort Retention Analysis
Monthly cohorts tracked over 6-month retention horizon — color intensity reflects retention %
| Cohort | Size | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 |
|---|---|---|---|---|---|---|---|
| Jan 2024 | 184 | 100% | 82% | 74% | 68% | 62% | 58% |
| Feb 2024 | 212 | 100% | 84% | 76% | 71% | 64% | 60% |
| Mar 2024 | 248 | 100% | 88% | 80% | 74% | 68% | 64% |
| Apr 2024 | 224 | 100% | 86% | 78% | 72% | 66% | — |
| May 2024 | 286 | 100% | 90% | 82% | 76% | — | — |
| Jun 2024 | 312 | 100% | 92% | 84% | — | — | — |
| Jul 2024 | 268 | 100% | 88% | — | — | — | — |
| Aug 2024 | 294 | 100% | — | — | — | — | — |
| Sep 2024 | 242 | 100% | — | — | — | — | — |
| Oct 2024 | 218 | — | — | — | — | — | — |
| Nov 2024 | 196 | — | — | — | — | — | — |
| Dec 2024 | 168 | — | — | — | — | — | — |
MRR Growth
MRR vs Net Retention Revenue vs Churn MRR (12 months)
Customers by Plan
Distribution across tiers — 4,829 total
Plan Distribution
Customer count and MRR contribution by plan tier
Free
2,028 customers
Starter
1,352 customers
Pro
1,062 customers
Enterprise
387 customers
Recent Activity
Signups, upgrades, and cancellations in the last 6 hours
Sarah Chen · 2 min ago
Marcus Webb · 18 min ago
Priya Patel · 42 min ago
James O'Connor · 1 hr ago
Elena Rodriguez · 2 hr ago
David Kim · 3 hr ago
Lisa Park · 5 hr ago
Richard Hendricks · 6 hr ago
At-Risk Accounts
Accounts showing churn signals — contact within 7 days
| Account | Plan | MRR | Days Idle | Health Score |
|---|---|---|---|---|
| Soylent Corp | Enterprise | $1,800 | 14d | 28 |
| Cyberdyne | Pro | $700 | 9d | 34 |
| Tyrell Corp | Pro | $700 | 21d | 52 |
| Weyland-Yutani | Enterprise | $1,800 | 28d | 58 |