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SaaS Operations Analytics

Real-time telemetry, transaction flows, and MRR breakdown.

Oct 1, 2023 - Oct 31, 2023
Monthly Recurring Revenue
$124,892 12.3%
+$14,210 vs last month
Active Subscriptions
12,482 8.4%
+1,102 new trials converted
Customer Lifetime Value
$1,420 2.1%
Due to expansion of starter plans
Average Conversion Rate
3.42% 1.5%
+0.4% from optimized sign-up funnel

Revenue Trajectory & Forecast

Monthly trajectory based on current subscriber base.

$120k $100k $80k $60k $40k Jan Feb Mar Apr May Jun Jul Aug

Acquisition Channels

Direct conversions by source funnel.

Direct Referral Organic Paid Social 0% 25% 50% 75% 100%

Active Subscriptions

Real-time update of transaction states & plan levels.

Customer ▲ Plan Status MRR Value Signed Up

System Activity

Active events occurring across workspace nodes.

Acme Corp Upgraded Tier Transitioned from growth plan to enterprise subscription. 3 minutes ago
Payment Decline Triggered Card transaction of $490 failed for DevFlow Inc. 14 minutes ago
New Team Seats Registered Linear HQ invited 15 secondary developers. 1 hour ago
Database Auto-Scaled Workspace node scaled to db.r6g.2xlarge. 4 hours ago