Revenue Operations Dashboard

ARR bridge · NRR · Full funnel · LTV:CAC · CRO view

ARR
$8.34M
↑ 34% YoY · Net New $2.1M
Net Revenue Retention
118%
↑ 3pp vs last quarter
CAC Payback
14 mo
↓ 2mo vs last quarter
LTV:CAC
4.2×
↑ Target ≥ 3× · Healthy
Net New ARR Waterfall
New + Expansion − Contraction − Churn
3-Scenario Forecast
Commit · Best Case · Pipeline
Full Funnel Conversion
Lead → Revenue
Sales Velocity Trend
Last 8 quarters
ARR Retention Cohort
NRR by cohort quarter