Performance Overview
A2SaaS - Business Health at a Glance
Business snapshot
You're at $26.7K MRR with 14.2 months of runway, and MRR grew 6.8% this month. The charts below give you a high-level overview — I'm here if you want to dig deeper on anything.
MRR$26.7k
+7%
Customers55
+4
DAU190
+16%
MAU660
+8%
3.5%
NRR
99.6%
▼
For every dollar earned last month, you're keeping $1.00 from existing customers
LTV:CAC
2.0x
▼
Each customer is worth 2x what it costs to acquire them
0.5 mo
Runway
14.2 mo
▼
At ~$30K/month net burn, you have 14 months before running out of cash
1.2%
Churn Rate
1.2%
▼
You're losing 1.2% of monthly revenue to cancellations
Revenue Trend
+6.8% MoMAnnual recurring revenue trajectory
Healthy growth: >5% MoM
Customer Growth
+7.8% MoMCustomer count over time
55 customers · +4 net this month
12-month growth: +Infinity%
Conversion Funnel
+0.6% convAugust 2026
Overall: 17.2% signup-to-customer
Good funnel: >20% signup-to-customer
Customers by Channel
Acquisition channel breakdown
55 customers across 5 channels
Churn Breakdown
Why customers leave (last 12 months)
5 total churned · Avg gross churn: 0.5%
Healthy gross churn: <5% monthly
Product Metrics
Feature adoption rates
SaaS Dashboard96%
AI Insights82%
Automated Workflows68%
Marketing Assistants54%
DAU/MAU: 29% · Avg: 13m · 32.8K API/day