Overview
Business performance summary from Stripe data
View Controls
Historical snapshot and comparison focus.
Operator Snapshot
Open Weekly DigestRed Flags
- MRR expanded 7.7% over the previous 30-day window.
- One pending payment remains in manual review.
Do This First
- Review the pending enterprise invoice before payout close.
- Inspect growth-segment expansion to confirm trial conversion quality.
Portfolio Control Tower
Make multi-account Stripe ownership a first-class workflow, not a hidden operator tool.
📊 Details
Revenue Breakdown
| Metric | Current | Previous | Δ % |
|---|---|---|---|
| MRR | $18420 | $17110 | 7.7% |
| Net Revenue | $17280 | $16040 | 7.7% |
| Active Customers | 96 | 91 | 5.5% |
| Subscriptions | 141 | 133 | 6.0% |
Trends
MRR Over Time
Net Revenue Over Time
🎯 Segments
| Plan | Customers | MRR | Share % |
|---|---|---|---|
| Enterprise | 0 | $9620 | 0.0% |
| Growth | 0 | $5410 | 0.0% |
📝 Data & Notes
Stripe Sync Status
Last sync: Demo snapshot
Heartbeat: Demo snapshot
Current phase: Snapshot loaded
Warnings: 0
Latest warning: —
Data Freshness
All metrics from Stripe API
⏱️ Payment Sync State
Do not guess whether the latest payments are final. This panel shows whether Stripe activity is fully settled, still pending, or still being processed.
If this is above zero, Stripe events are still being applied and recent metrics may still move.
| Created | Customer | Amount | Status |
|---|---|---|---|
| - | Northwind Labs | $499.00 USD | completed |
| - | Acme Ops | $299.00 USD | pending |
🔎 Explain a Metric
Inspect the event trail behind MRR, LTV, User Count, or Churn directly from the dashboard.
LTV contract: average lifetime paid amount across paying customers. Deterministic and traceable. Not a predictive model.
| Occurred | Metric | Delta | Reason | Source Event |
|---|---|---|---|---|
| Default MRR trace will appear here after the first ledger load. | ||||
| Group | Delta Sum | Events |
|---|---|---|
| Default MRR breakdown will appear here after the first ledger load. | ||
🏢 Account Analytics
Track team and family accounts separately from individual customers: payer handover, seat occupancy, expansion MRR, and silent paid accounts.
| Account | MRR | Paid Seats | Occupied Paid | Usage Intensity | Rev / Paid Seat | Expansion MRR | Inactive Paid |
|---|---|---|---|---|---|---|---|
| acct_demo_primary | $12620 | 0 | 0 | - | $0 | $920 | No |
| acct_demo_secondary | $5800 | 0 | 0 | - | $0 | $410 | No |