Northwind Analytics

Production SaaS analytics dashboard · Jul 2024–Jun 2026

Last 12 months

MRR closed at $197,400, with customer growth still positive despite higher churn in stress months.

Use the range control to redraw every chart and refresh the period-growth KPI from the same source data.

Current MRR
$197,400
▲ +$11,500 MoM (+6.2%)
Tracked customers
857
▲ +56 MoM (+7.0%)
Net new customers
56
▼ -11 MoM (-16.4%)
Customer churn rate
2.2%
▲ +0.2 pp MoM
MRR growth in view
$91,600
▲ +$38,600 vs prior 12M

MRR over time

Monthly recurring revenue, USD

MRR

New vs. churned customers

Monthly customer movement

New Churned

Support tickets trend

Monthly support demand

Tickets

Customer totals and churn rates are computed from the supplied CSV only: tracked customers are cumulative new_customers - churned_customers; churn rate is churned_customers / prior tracked customers. No opening customer base was provided.