CEO Executive Dashboard

Business performance across revenue, subscribers and profitability.

+18.4%

Revenue

$3.11M

12M period

+9.2%

Active Subscribers

48,210

Paying accounts

+3.1%

Operating Margin

52.4%

After AI & data costs

-0.6%

Monthly Churn

2.8%

Down from 3.4%

Revenue vs Target

Monthly recurring revenue, $ thousands

+18.4% vs last year

Revenue by Plan

Click a segment to filter

$3.1M

Total revenue

Revenue by Region

Year to date, $ thousands

  • East Africa
    1,240
  • Europe
    980
  • Middle East
    760
  • West Africa
    540
  • Asia Pacific
    410
  • Americas
    290

Subscriber Flow

New vs churned accounts

Quarterly Goals

Q4 2026 progress

86%

Revenue goal

64%

Enterprise deals

  • Closed revenue$2.41M
  • Pipeline$1.18M
  • At risk$0.22M

Profit Waterfall

Gross revenue to net profit, $ thousands

AI Recommendations

Generated from this period's data

  • Raise Professional annual discount to 18%

    Projected +$140k ARR from monthly-to-annual conversion.

  • Expand West Africa mentorship cohort

    Highest growth region with 31% lower acquisition cost.

  • Reduce AI inference spend on idle sessions

    Est. $22k monthly saving with session timeouts.

3 enterprise renewals require review this week
Payment success rate: 99.2% across all gateways

All figures shown are simulated demonstration data. Trading Forex involves substantial risk of loss.