BeaconOS is a fictional company. All metrics and customer names are illustrative.
Monthly recurring revenue
$284,720
+8.4%vs prior period
Net revenue retention
112.4%
+2.1 ptsvs prior period
Active accounts
1,942
+96vs prior period
Logo churn
1.8%
−0.3 ptsvs prior period

Revenue current

$284.7k MRR

Actual ForecastIllustrative demo data

Monthly recurring revenue grew from $202,000 in January to $284,720 in November. Forecast reaches $309,000 by January 2027.

Arcera signal · 92% confidence

Activation softened after day three.

Grow-plan workspace invites fell 9% against the eight-week baseline. Most variance comes from self-serve trials.

Potential impact−$7.8k MRR

Movement

MRR bridge

New
+$18.6k
Expansion
+$11.2k
Contraction
−$4.1k
Churn
−$7.8k
Net movement+$17.9k

Lifecycle

Trial to paid

8,420Visited

1,284Started trial

15.2%

746Activated

58.1%

421Converted

56.4%

Portfolio

Account health

68%strong
Strong 68% Watch 24% Critical 8%

Live workspace

Customer momentum

Relay Works upgraded to Scale+$1,250 MRR
Payment recovered for Atelier South$990 collected
Lumen Kitchens completed onboarding6 of 6 milestones
Copperline usage fell below baseline−21% weekly active users

Attention queue

What needs a human