Financial Performance
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Revenue
Net inflow
MTD
$128,430
+12.4%

Last 30 days

Burn
Operating costs
Runway
$54,210
+4.9%

Last 30 days

Active Users
Engaged
30D
24,918
+3.1%

Last 30 days

Refund Rate
Disputes & refunds
Low
0.42%
-0.06%

Last 30 days

Transactions
Recent invoices and payment attempts.
InvoiceDateCustomerStatusAmount
INV-10492Jan 30, 2026
Aster Labsbilling@asterlabs.com
Paid$18,420.00
INV-10491Jan 30, 2026
Northwindap@northwind.io
Pending$3,920.00
INV-10490Jan 29, 2026
Kairo Studiofinance@kairo.studio
Paid$1,299.00
INV-10489Jan 29, 2026
Veridianops@veridian.co
Failed$8,420.00
INV-10488Jan 28, 2026
Orbitalaccounts@orbital.app
Paid$2,190.00
INV-10487Jan 28, 2026
Helios Systemsbilling@helios.systems
Paid$5,600.00
INV-10486Jan 27, 2026
Monoformfinance@monoform.design
Paid$980.00
INV-10485Jan 27, 2026
Polaris Techap@polaristech.ai
Pending$14,750.00
INV-10484Jan 26, 2026
NovaWorksbilling@novaworks.dev
Paid$3,200.00
Paid revenue:$31,689.00
Conversion uplift:+1.7%
Revenue health
Goal tracking and churn risk.
Monthly goal$160,000
72% achieved$31,570 remaining

Forecast

Projected to hit $168k if trend holds.

Churn riskMedium

Top driver: payment failures increased over the last 7 days.

Activity
Latest operational events.
Top customers
Highest MRR accounts this month.

Aster Labs

Enterprise

Monthly recurring revenue

+8.2%

$18,420.00

MRR

Northwind

Business

Monthly recurring revenue

+2.1%

$3,920.00

MRR

Orbital

Pro

Monthly recurring revenue

-1.8%

$2,190.00

MRR

Kairo Studio

Pro

Monthly recurring revenue

+0.6%

$1,299.00

MRR

Veridian

Business

Monthly recurring revenue

-4.7%

$8,420.00

MRR

Qualified
Potential deals
$42,800

8 deals • 58% probability

Negotiation
Late-stage
$18,400

3 deals • 34% probability

Closed
This month
$27,900

5 wins • 78% target

Account owners
Who’s on point for renewals.
MP

Mina Park

Enterprise

78%
JT

Jon Tan

Business

52%
SK

Sara Kim

SMB

34%
IR

Ishan Rao

Support

61%
Team Members
Manage your team members and their account permissions.
SD

Sofia Davis

sofia@example.com

Admin
JL

Jackson Lee

jackson@example.com

Member
IN

Isabella Nguyen

isabella@example.com

Viewer
LU

Lucy Wang

lucy@example.com

Member
MA

Matthew Brown

matt@example.com

Viewer
AL

Alexander Johnson

alex@example.com

Admin
AL

Allen Lee

allen@example.com

Member
Insights
Automated highlights (mock content).

Anomaly

Failure rate peaked on Jan 29, 2026. Consider retries + issuer fallback.

HighPayments

Opportunity

6 accounts nearing usage limit — upsell to Business tier.

GrowthExpansion

Cashflow

Pending invoices total $18,670.00.

MonitorCollections