Total Revenue (MTD)
$47,832
+18.2% vs last month
Active Subscriptions
287
+12 this month
Avg Revenue Per Business
$166.71
+5.3%
Churn Rate
2.1%
+0.3% vs target
Monthly Recurring Revenue (MRR)
$52,450
+$4,200 new
-$890 churned
+$1,150 expansion
Annual Recurring Revenue (ARR)
$629,400
Projected: $780,000
Customer Lifetime Value (LTV)
$1,892
LTV:CAC ratio 4.2:1
Revenue Trend
Revenue by Plan
Enterprise
$22,480
Pro
$18,920
Starter
$6,432
Recent Transactions
| Business | Plan | Amount | Date | Status | Invoice |
|---|---|---|---|---|---|
|
GS
Glow Studio
|
Enterprise | $299.00 | Jan 13, 2026 | Paid | INV-2026-0147 |
|
SC
Serenity Cuts
|
Pro | $99.00 | Jan 13, 2026 | Paid | INV-2026-0146 |
|
WW
Wellness Way
|
Pro | $99.00 | Jan 12, 2026 | Pending | INV-2026-0145 |
|
BS
Beauty Spot
|
Starter | $29.00 | Jan 12, 2026 | Paid | INV-2026-0144 |
|
NS
Nail Studio Pro
|
Pro | $99.00 | Jan 11, 2026 | Failed | INV-2026-0143 |
|
ZS
Zen Spa & Salon
|
Enterprise | $299.00 | Jan 11, 2026 | Paid | INV-2026-0142 |