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Revenue

$28.3K +68% (16,800)
400 300 200 100
May 1, 2026 May 31, 2026

New subscriptions

Live
508 +189% (176)
500 250 100
May 1, 2026 May 31, 2026

CAC

14 wks

Burnrate

$32.5K

Cohort retention

457 -31% (659)
Cohort Week 1 Week 2 Week 3 Week 4 Week 5 Week 6
1 248 200 140 108 64 25
2 112 104 58 6 2 0
3 168 124 94 76 12 1
4 98 76 51 51 12 14
5 102 155 114 0 0 2

Runway in years

2.4

LTV in years

0.8

Generate a dashboard showing our core growth KPIs

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Operations Which tickets are trending by category and time to resolution? Product What is our WAU/MAU and how is it trending? Marketing List Google Ads campaigns and show CPC trends for each. Sales List all workspaces with an upcoming renewal in the next month. Marketing What is our blended cost per lead and cost per acquisition by channel? Engineering Which services or endpoints have the highest error rates this week? Data & Analytics Trend key KPIs over time and flag abnormal spikes. Marketing Show campaigns with delivery errors that still spent in the last 24 hours. Sales What accounts had the largest expansions this quarter? Data & Analytics Identify top entities (e.g., products, practices, segments) by net earnings or volume. Operations Give me a table of all new users with their signup source/medium. Data & Analytics How many records/jobs/tasks were created or submitted in a given timeframe? Sales How many leads are currently close to closing? Sales Which organizations that have not converted to paid are the most active? Product Which product areas are slowing users down (timeouts, latency, error-prone steps)? Sales Which opportunities are stuck beyond the expected stage duration? Engineering Find domains or metadata for a list of organizations from builder records. Product Identify the magic moment that predicts long-term engagement. Product Are there any features we added recently that increased engagement? Marketing Which categories or segments contributed the most revenue or transactions? Sales Who are the most engaged accounts in the last 14 days? Operations Which customers have open issues tied to performance or reliability? Product Show onboarding conversion rate compared to last month. Sales Which accounts are likely to expand based on recent product activity? Product Show retention by cohort and first-usage month. Operations Which tickets are trending by category and time to resolution? Product What is our WAU/MAU and how is it trending? Marketing List Google Ads campaigns and show CPC trends for each. Sales List all workspaces with an upcoming renewal in the next month. Marketing What is our blended cost per lead and cost per acquisition by channel? Engineering Which services or endpoints have the highest error rates this week? Data & Analytics Trend key KPIs over time and flag abnormal spikes. Marketing Show campaigns with delivery errors that still spent in the last 24 hours. Sales What accounts had the largest expansions this quarter? Data & Analytics Identify top entities (e.g., products, practices, segments) by net earnings or volume. Operations Give me a table of all new users with their signup source/medium. Data & Analytics How many records/jobs/tasks were created or submitted in a given timeframe? Sales How many leads are currently close to closing? Sales Which organizations that have not converted to paid are the most active? Product Which product areas are slowing users down (timeouts, latency, error-prone steps)? Sales Which opportunities are stuck beyond the expected stage duration? Engineering Find domains or metadata for a list of organizations from builder records. Product Identify the magic moment that predicts long-term engagement. Product Are there any features we added recently that increased engagement? Marketing Which categories or segments contributed the most revenue or transactions? Sales Who are the most engaged accounts in the last 14 days? Operations Which customers have open issues tied to performance or reliability? Product Show onboarding conversion rate compared to last month. Sales Which accounts are likely to expand based on recent product activity? Product Show retention by cohort and first-usage month.
Engineering Make table links open detailed views in our admin tool. Marketing What is our CAC? Engineering Fetch IDs created in a given month for a specific provider or integration. Engineering How many auth configs or connected accounts exist for provider X? Product Which cohorts have the highest week-8 retention? Engineering Which SDK versions or app versions are most error-prone? Marketing Which geographies are performing best this quarter by pipeline and closed-won? Marketing Which campaigns or channels drove the most leads and conversions this month? Operations Show customers with at least two visits or repeat usage in the last month. Operations Surface users who recently hit errors or experienced slow response times. Data & Analytics Pull IDs or names for items matching a keyword across connected sources. Marketing How many deals or opportunities are in our current campaign from a specific region? Data & Analytics Build a quick-start KPI dashboard with filters and best-practice layout. Engineering Show recent error logs and users impacted in the last week. Sales What should a sales-facing dashboard include for quick qualification and follow-up? Sales Which accounts are a churn risk? Operations Filter paid organizations and show their current usage details. Product Did anything else spike when a specific feature usage increased? Engineering What are the most common errors this month, and what endpoints are causing them? Product Which features correlate most with conversion to paid? Marketing Are we seeing a drop in lead volume year over year? Which months and segments are down? Operations Which customers are running into more bugs recently? Marketing What should be on a performance dashboard for our account managers? Data & Analytics Show me revenue and subscription growth. Data & Analytics Break down counts by type (categories, forms, service items) and show percentages. Engineering Make table links open detailed views in our admin tool. Marketing What is our CAC? Engineering Fetch IDs created in a given month for a specific provider or integration. Engineering How many auth configs or connected accounts exist for provider X? Product Which cohorts have the highest week-8 retention? Engineering Which SDK versions or app versions are most error-prone? Marketing Which geographies are performing best this quarter by pipeline and closed-won? Marketing Which campaigns or channels drove the most leads and conversions this month? Operations Show customers with at least two visits or repeat usage in the last month. Operations Surface users who recently hit errors or experienced slow response times. Data & Analytics Pull IDs or names for items matching a keyword across connected sources. Marketing How many deals or opportunities are in our current campaign from a specific region? Data & Analytics Build a quick-start KPI dashboard with filters and best-practice layout. Engineering Show recent error logs and users impacted in the last week. Sales What should a sales-facing dashboard include for quick qualification and follow-up? Sales Which accounts are a churn risk? Operations Filter paid organizations and show their current usage details. Product Did anything else spike when a specific feature usage increased? Engineering What are the most common errors this month, and what endpoints are causing them? Product Which features correlate most with conversion to paid? Marketing Are we seeing a drop in lead volume year over year? Which months and segments are down? Operations Which customers are running into more bugs recently? Marketing What should be on a performance dashboard for our account managers? Data & Analytics Show me revenue and subscription growth. Data & Analytics Break down counts by type (categories, forms, service items) and show percentages.

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