Performance Dashboard
As of January 31, 2026 · TTM
Key Metrics
Performance Breakdown
Revenue
TTMMRR
$350.0KNew+$480.0K
Expansion+$280.0K
Contraction$-65000
Churn$-175000
Net New MRR+$520.0K
Retention
TTMLogo Churn
22.0%/3%
Revenue Churn
19.0%/3%
Health Score
82%Efficiency
TTMLTV:CAC Ratio
3.6x
Target: 3xCAC Payback
14 mo/18 mo
Gross Margin
72%/70%
Department Health
TTMTTMTTMTTMTTMTTMTTMTTM
Sales
Good
28%
Win Rate
$1.6M
Pipeline
$17K
Avg Deal
Marketing
Fair
$12.8K
CAC
2.4K
MQLs
30%
MQL→SQL
Customer Success
Excellent
112%
NRR
81%
Health
+46
NPS
Product
Good
59%
DAU/MAU
74%
Adoption
64%
Activation
Engineering
Good
99.91%
Uptime
10/wk
Deploys
1.5d
Lead Time
Support
Good
4.5/5
CSAT
< 2hr
FRT
< 10hr
Resolution
Finance
Fair
71%
Gross Margin
26 mo
Runway
1.2x
Burn Multiple
People
Good
+42
eNPS
93%
Retention
75
Headcount
Sample data for demonstration. View metric definitions in the GASP Standard.