Performance Overview

A2SaaS - Business Health at a Glance

AI Overview: A2Saas is seeing exceptional momentum. Growth is being driven by existing customers spending more and a very high return on your marketing efforts. With a healthy cash reserve and low cancellations, the foundation for scaling is solid.

MRR$29.6k
+18%
Customers55
+4
DAU190
+16%
MAU660
+8%
8.1%

NRR

111.2%

▼

For every dollar earned last month, you're keeping $1.11 from existing customers

LTV:CAC

16.3x

▼

Each customer is worth 16x what it costs to acquire them

3.9 mo

Runway

18.6 mo

▼

At ~$30K/month burn rate, you have 19 months before running out of cash

0.4%

Churn Rate

0.4%

▼

You're losing 0.4% of monthly revenue to cancellations

Revenue Trend
+18.3% MoM
Annual recurring revenue trajectory
Healthy growth: >5% MoM
Stripe
Customer Growth
+7.8% MoM
Customer count over time
55 customers · +4 net this month
12-month growth: +Infinity%
StripeHubSpot
Conversion Funnel
+0.6% conv
March 2025
Overall: 17.2% signup-to-customer
Good funnel: >20% signup-to-customer
HubSpotMixpanel
Customers by Channel
Acquisition channel breakdown
55 customers across 5 channels
HubSpot
Churn Breakdown
Why customers leave (last 12 months)
5 total churned · Avg gross churn: 0.4%
Healthy gross churn: <5% monthly
StripeIntercom
Product Metrics
Feature adoption rates
SaaS Dashboard96%
AI Insights82%
Automated Workflows68%
Marketing Assistants54%
DAU/MAU: 29% · Avg: 13m · 32.8K API/day
Mixpanel