MRR
$84,239
+12.5% vs last month
ARR
$1.01M
+14.2% vs last month
New MRR
$9,840
+6.3% vs last month
Churned MRR
$1,230
-3.1% vs last month
Net New MRR
$8,610
+18.9% vs last month
LTV
$1,284
+4.7% vs last month
Monthly revenue, expenses & profit
Last 5 months — Pro vs Enterprise breakdown
| Transaction | Customer | Method | Date | Status | Amount |
|---|---|---|---|---|---|
txn_001 Enterprise Plan — Annual | James Whitfield | Card | Dec 15, 2024 | Completed | $999 |
txn_002 Enterprise Plan — Monthly | Sarah Chen | Bank | Dec 14, 2024 | Completed | $599 |
txn_003 Pro Plan — Monthly | Marcus Williams | Card | Dec 14, 2024 | Completed | $49 |
txn_004 Enterprise Plan — Monthly | Nina Schmidt | Bank | Dec 13, 2024 | Completed | $999 |
txn_005 Pro Plan — Trial Conversion | Priya Patel | Card | Dec 13, 2024 | Pending | $49 |
txn_006 Enterprise Plan — Monthly | David Park | Card | Dec 12, 2024 | Completed | $599 |
txn_007 Pro Plan — Renewal | Léa Martin | Card | Dec 12, 2024 | Failed | $49 |
txn_008 Enterprise Plan — Monthly | Fatima Al-Farsi | Bank | Dec 11, 2024 | Completed | $599 |
txn_009 Enterprise Plan — Monthly | Mei Lin | Bank | Dec 11, 2024 | Completed | $999 |
txn_010 Pro Plan — Monthly | Raj Sharma | Card | Dec 10, 2024 | Completed | $49 |
txn_011 Pro Plan — Refund requested | Elena Vasquez | Card | Dec 10, 2024 | Refunded | -$49 |
txn_012 Pro Plan — Monthly | Lucas Oliveira | Card | Dec 9, 2024 | Completed | $49 |