AI-powered profit analytics

Executive Profit Dashboard

Frontend-only SaaS operating cockpit with hardcoded data, local Zustand state, fake realtime updates, and polished startup analytics patterns.

LIVE

ARR

$15.5M

+18.6% vs prior period

Runway

28 mo

+4 mo vs prior period

Pipeline

$2.84M

+31.2% vs prior period

Health

92/100

+6 pts vs prior period

Total Revenue

vs $1.12M last month

+14.8%

Net Profit

37.7% net margin

+11.2%

Total Expenses

Ops spend down 4.7%

-4.7%

Monthly Growth

0.0%

Best expansion in Q2

+6.1%

Conversion Rate

0.0%

Trial to paid velocity

+1.4%

Active Users

4.1k new users in 30 days

+9.6%

Total Orders

Realtime order flow rising

+12.3%

Customer Retention

0.0%

Enterprise retention improved

+2.8%

This month

$1.29M

+14.8% vs prior period

Forecast

$1.51M

+18.6% vs prior period

Pipeline

$2.84M

+31.2% vs prior period

Realtime Revenue Line Chart

Last update 14:40

LIVE

AI Insights

Live model

Revenue momentum

94%

Revenue increased 18% in Asia region, led by enterprise renewals and add-on adoption.

+$118k projected

Cost pressure

88%

Expenses are growing faster than customer growth in paid acquisition cohorts.

Watch CAC

Weekend signal

91%

Weekend conversion rates outperform weekdays for self-serve upgrades.

+7.8% conversion

Retention quality

86%

Expansion revenue is concentrated in teams with weekly forecast usage above 65%.

Upsell path

Transaction Management

Working local CRUD with search, filters, sorting, pagination, and optimistic UI.

Strategic customer renewal

2026-05-10 10:18

$96,500

RenewalCompletedWire

Enterprise annual plan

2026-05-20 10:42

$84,200

SubscriptionCompletedACH

Mid-market expansion plan

2026-05-14 09:31

$42,120

SubscriptionCompletedACH

Partner marketplace payout

2026-05-18 11:05

$32,600

PartnershipPendingWire

AI forecasting add-on

2026-05-12 12:20

$28,700

Add-onCompletedStripe

Growth campaign spend

2026-05-17 08:22

$24,100

MarketingCompletedCorporate card

Cloud infrastructure reserve

2026-05-19 15:18

$18,340

InfrastructureCompletedCorporate card

Title		Type	Category	Method	Created	Status
Strategic customer renewal Three-year renewal	$96,500	Income	Renewal	Wire	2026-05-10 10:18	Completed
Enterprise annual plan Atlas Bank renewal	$84,200	Income	Subscription	ACH	2026-05-20 10:42	Completed
Mid-market expansion plan Quarterly upgrade	$42,120	Income	Subscription	ACH	2026-05-14 09:31	Completed
Partner marketplace payout Revenue share	$32,600	Income	Partnership	Wire	2026-05-18 11:05	Pending
AI forecasting add-on Product-led expansion	$28,700	Income	Add-on	Stripe	2026-05-12 12:20	Completed
Growth campaign spend Paid acquisition sprint	$24,100	Expense	Marketing	Corporate card	2026-05-17 08:22	Completed
Cloud infrastructure reserve Compute credits	$18,340	Expense	Infrastructure	Corporate card	2026-05-19 15:18	Completed

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Financial Goals

AI pacing model

Revenue Target

$1.3M / $1.5M

86%

Expense Limit

$318.9K / $380.0K

84%

Monthly Savings

$182.0K / $240.0K

76%

Growth Target

28.4% / 32%

89%

Business Health

Excellent

88/ 100 score

Margin94%

Retention88%

Runway82%

Efficiency91%

Forecast86%

Top Products

AI Profit Forecasting

$438.0K revenue

+22.4%

Automated Reporting

$312.0K revenue

+15.8%

Revenue Intelligence

$286.0K revenue

+18.1%

Spend Control Suite

$214.0K revenue

+9.6%

Customer Statistics

Enterprise

482

+18

Scaleups

1,840

+94

Self-serve

12,940

+620

Quick Actions

Activity Timeline

Forecast recalculated

09:42

AI model updated July revenue confidence band.

Board report exported

08:15

Q2 investor packet generated from current metrics.

Goal checkpoint

Yesterday

Monthly savings crossed the 75% milestone.

Customer cohort tagged

Yesterday

High-intent fintech segment added to growth view.