Analytics

Deep insights into your financial performance.

Total Revenue

$0

+18.2%vs last quarter

Net Profit

$0

+24.6%vs last quarter

Conversion Rate

4.8%

+0.6%vs last quarter

New Customers

0

-2.4%vs last quarter

Revenue Trend

12-month analysis with projection

Revenue Sources

Income by channel

SaaS Subscriptions
$234,180
Enterprise Deals
$186,420
API Services
$98,740
Consulting
$65,580

Transaction Heatmap

Daily volume — Last 12 weeks

Less
More

Conversion Funnel

Customer journey

Visitors48,290

100%

Sign Ups12,840

26.6% conversion

Trial6,420

50% of sign ups

Paid2,847

44.3% of trials

Enterprise842

29.6% of paid

Monthly Recurring

$48,743

+12.3%

Annual Recurring

$584,920

+18.2%

One-Time Revenue

$42,800

+5.1%

Revenue by Month

Detailed monthly breakdown

Top Revenue Channels

Stripe Payments

$142,380

PayPal

$98,450

Bank Transfer

$86,200

Total Expenses

$389,340

-3.2%

Over Budget Items

3

Needs Review

Savings vs Budget

$42,660

Under Budget

Expense Categories

Current vs Previous

Cash Flow (30 Days)

Net cash in/out

Top Expenses

Largest spending categories this month

Category Amount Budget Status
Salaries
$45,600 $48,000 Under
Marketing
$22,400 $20,000 Over
Infrastructure
$18,200 $20,000 Under
R&D
$15,800 $15,000 Near

80%

ROI

Return on Investment

65%

MRR Target

Monthly Recurring

90%

Retention

Customer Retention

75%

LTV Target

Lifetime Value

Growth Trajectory

Revenue growth over 12 months with trend line

Geographic Revenue

Revenue by region

World

$198,420

N. America

34%

$164,280

Europe

28%

$140,650

Asia Pacific

24%

$81,570

Rest of World

14%