Internal Sales Analytics Dashboard

CRM data integration โ€” MRR/ARR, pipeline, rep performance, cohort retention, subscription metrics

Monthly Recurring Revenue

$43,500

+13.9%vs last month

Annual Recurring Revenue

$522K

+13.9%run rate

Total Paid Subscribers

1,914

+8.4%all plans

Monthly Churn Rate

4.1%

-0.3%target: <3.5%

New MRR This Month

$9,200

+13.6%from new subs

Avg Revenue / User

$22.72

+4.2%ARPU

Trial Conversion

50.0%

+3.1%trial โ†’ paid

Customer LTV

$554

+6.8%avg lifetime

MRR Growth

Monthly Recurring Revenue โ€” last 7 months

Total MRR
New MRR
Churned
OctNovDecJanFebMarApr$0k$15k$30k$45k$60k

Conversion Funnel

Visitor โ†’ Paid (last 30 days)

Visitors
12,400100%
Visitors
Sign-ups
3,72030%โ†“70% drop
Sign-ups
Free Active
1,86015%โ†“50% drop
Free Active
Trial Start
7446%โ†“60% drop
Trial Start
Paid Convert
3723%โ†“50% drop
Paid Convert

Subscription Plan Mix

Active subscribers by plan

Player $14.99
1,240
Elite $29.99
580
Academy $199
94
Free
3,720

Live Activity Feed

Email

Sent Academy pricing proposal to Oak Park Tennis Club

Today 2:14pm ยท Sarah K.

Call

30-min demo call with Tyler Chen โ€” very interested in Elite plan

Today 11:30am ยท Marcus T.

Sign-up

New free sign-up: Westside Tennis Club (12 players)

Today 9:15am ยท Auto

Upgrade

Jake Morrison upgraded from Player โ†’ Elite plan

Yesterday 4pm ยท Priya R.

Demo

Champions Tennis Club demo โ€” decision expected this week

Yesterday 1pm ยท Marcus T.