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SaaS Growth Engine · Q3 2026 / Real-time Stream

Revenue & Subscription Intelligence +18.4% Pace Over Target

NX
VF
CS

+14 upgrades processed today (+$8.4k MRR)

Monthly Recurring (MRR)
$ 148,620
+14.8% MoM Growth
Target: $160k 92.8% Pace
Annualized Run Rate
$ 1.78M
+28.4% YoY Velocity
Net New ARR: +$24.2k
Net Retention (NRR)
124.6 %
Top Decile Benchmark >120%
Expansion ARR: +$18.6k
Net MRR Churn
-0.64 %
Net Negative Churn Expansion > Churn
Gross Churn Rate: 0.82%
Paid Customers / ARPU
1,482 / $100.2
+142 this mo. Free to Paid: 4.8%
LTV:CAC Ratio: 5.2x (Optimal)

MRR Growth & Expansion Dynamics

Cohort Stream

Tracking Total MRR, Expansion from existing contracts, and New Bookings.

New MRR Added

+$16,420

↑ 18.2% vs target

Expansion MRR

+$9,850

62 Enterprise seat adds

Churn Impact

-$1,180

0.79% of MRR pool

Plan Tiers & ACV Distribution

Share of recurring revenue by tier

Total MRR $148.6k +14.8% MoM
Enterprise Tier $89,200 (60.0%)
Scale / Pro Tier $43,100 (29.0%)
Starter Dev $16,320 (11.0%)
Rule of 40 Index
62.4% Elite

Growth 48% + Margin 14.4%

CAC Payback Period
6.8 months

Target < 12 mo (Fast recovery)

SaaS Magic Number
1.34 High ROI

>1.0 means accelerate S&M

Net Burn Multiple
0.68x Capital Efficient

Net Burn / Net New ARR

Live Subscriptions & Lifecycle Activities

Live telemetry: upgrades, customer conversions, seat additions, and churn radar triggers.

Customer & Organization Event Classification MRR Impact Health Score Timestamp Actions
NR
Nexus Robotics Inc. ENTERPRISE

nexus-robotics.ai · 140 seats

Tier Upgrade (Pro → Ent) +$4,200/mo
98
Just now
CS
CloudScale Systems PRO

cloudscale.io · Annual Prepaid

New Subscription +$890/mo
86
12m ago
HH
Hyperion Health AI AT RISK

hyperion-health.co · 0 API calls (7d)

Inactivity Velocity Warning $3,800/mo at risk
42
38m ago
VF
Veloce Fintech Labs +25 SEATS

veloce.finance · Auto-Expansion

Seat Pack Expansion +$640/mo
94
1h 15m ago
AL
Astra Logic Studio STARTER

astralogic.dev · Stripe Checkout

New Subscription +$120/mo
91
2h 40m ago
Displaying 5 of 142 live events today
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