Revenue Metrics
Key revenue retention and growth metrics
Gross Revenue Retention
+2.5%95.8%
Net Revenue Retention
+5.2%118.3%
Revenue Churn Rate
+0.8%4.2%
Annual Recurring Revenue
+12.3%2.4M
Cohort Revenue Retention
| Cohort | Size | Month 1 | Month 3 | Month 6 | Month 12 |
|---|---|---|---|---|---|
| 2024 Q1 | .2M | 100% | 98% | 95% | 92% |
| 2023 Q4 | $980K | 100% | 97% | 94% | 90% |
| 2023 Q3 | $850K | 100% | 96% | 93% | 89% |
Customer Engagement
User activity and engagement metrics
Daily Active Users
+5.2%2,845
+145 from yesterday
Monthly Active Users
+12.3%12,582
+1,234 from last month
Avg Session Duration
+3.1%18:42
+0:35 from last week
Feature Adoption
+8.4%76.2%
+5.4% from last month
Lifecycle Stage Distribution
User Retention by Week
User Engagement Score Distribution
High Engagement
45%
3,567 users
Medium Engagement
35%
2,778 users
Low Engagement
20%
1,587 users
Product Adoption
Feature usage and adoption metrics
Time to First Value
-12%3.2 days
-0.4 days from last month
Time to First Payment
-8%5.8 days
-0.5 days from last month
Active Features/User
+15%7.4
+1.1 from last month
Feature Stickiness
+5%82%
+4% from last month
Feature Adoption Matrix
| Feature | Adoption Rate | Active Users | MoM Growth | Health Score |
|---|---|---|---|---|
| Core Payment Processing | 98% | 12,450 | +2.3% | Excellent |
| Analytics Dashboard | 85% | 10,685 | +5.7% | Good |
| API Integration | 62% | 7,812 | +1.2% | Fair |
Feature Adoption Funnel
Time to Value Distribution
Customer Satisfaction
Customer satisfaction and feedback metrics
NPS Score
+565
CSAT Score
+2.1%4.6/5
Health Score
+3.2%87%
Advocate Customers
+12234
15% of total customers
NPS Distribution
Customer Sentiment Analysis
Positive
72%
+5% from last month
Neutral
22%
-2% from last month
Negative
6%
-3% from last month
Recent Customer Feedback
| Date | Customer | Rating | Feedback | Sentiment |
|---|---|---|---|---|
| 2024-03-15 | John Doe | 9/10 | Great product, excellent support team! | Positive |
CSM Performance
Customer Success Manager metrics and performance indicators
Avg ARR per CSM
+15%$2.4M
+$312K from last quarter
Portfolio Health
+5%85%
+3% from last month
Customers/CSM
+232
Optimal range: 25-35
QBR Completion
+8%94%
Target: 90%
CSM Performance Overview
| CSM Name | Portfolio Size | Portfolio ARR | Health Score | NPS | Retention Rate |
|---|---|---|---|---|---|
| Sarah Johnson | 34 | $2.8M | 92% | 75 | 98% |
| Michael Chen | 28 | $2.2M | 88% | 70 | 95% |
| Emily Rodriguez | 31 | $2.5M | 85% | 68 | 93% |
Customer Engagement Activities
CSM Efficiency Metrics
Avg. Response Time
2.4hrs
Task Completion
92%
Meeting Efficiency
95%
Documentation
88%
Early Warning Signals
Risk indicators and preventive metrics
At Risk Accounts
+524
8% of total accounts
Declining Usage
+315
5% of active users
Support Escalations
+28
Last 7 days
Payment Delays
+412
$245K at risk
Active Alerts
| Customer | Alert Type | Trigger | Priority | Status |
|---|---|---|---|---|
| Acme Corp | Usage Drop | -45% MoM | High | In Progress |
| TechStart Inc | Payment Overdue | 30+ Days | High | Contacted |
| Global Services | Support Tickets | 5+ Critical | Medium | Resolved |
Engagement Decline Signals
Preventive Actions Required
Immediate Action
7
High Priority
Monitoring
12
Medium Priority
Review Required
15
Low Priority
Resolved
23
This Month
Advanced Analytics
Deep insights and predictive analytics
Predicted Churn (90d)
+2.1%5.8%
15 accounts at risk
Predicted LTV
+15%$85K
Per customer avg
Growth Potential
+8.3%$4.2M
Expansion opportunity
Usage Trend
+12%1.2M
Monthly transactions
Customer Behavior Patterns
Peak Usage Times
2PM - 4PM
Weekday average
Feature Correlation
78%
Usage overlap
Retention Drivers
3 Key
Features identified
Adoption Path
4.2 mo
To power user
AI Model Insights
Churn Prediction
92%
Accuracy rate
Growth Modeling
85%
Confidence score
Usage Forecasting
89%
Accuracy level
Risk Assessment
94%
Detection rate
Advanced Cohort Analysis
| Cohort Type | Size | Growth Rate | Retention | LTV Prediction |
|---|---|---|---|---|
| Enterprise | 125 | +15.2% | 94% | $250K+ |
| Mid-Market | 342 | +8.7% | 87% | 00K-250K |