Executive Workspace — demonstration data only. No live inference, no financial actions.
Executive Workspace · Revenue & ExpansionDemo data

Growth Workspace

How do we grow — and where is the next dollar coming from?

Pipeline is 1.4× coverage on Q4 target. Marketing ROI held at 4.2×; 3 upsell paths totaling $284K ARR are ready. Two leakage points cost roughly $28K MRR last month.
Workspace health
82/100
Momentum building
89% confUpdated 6 min ago
Today's priorities
  • Approve pricing lift on tier B — $46K ARR uplift
  • Launch reactivation to 41 dormant accounts
  • Fix invoice miscoding — $28K MRR leakage stream
ARR
$21.6M
+9.4%
Pipeline Coverage
1.42×
+0.11×
Marketing ROI
4.2×
+0.3×
Net Revenue Retention
112%
+3pt
Revenue Leakage
$28K/mo
-· Actively closing

Quick actions

One-click executive operations

Workspace surfaces

Every corner of this workspace at a glance

Marketing ROI
4.2×
Blended across 6 channels
Revenue Growth
+11.4% MoM
Above plan
Sales Pipeline
$8.4M open
1.42× coverage
Customers
+18
612 active
Logo growth 3.1%
Products
9 lines
2 exceeding forecast
Services
$4.2M MTD
62% margin
Expansion
$284K ARR ready
3 upsell paths
Campaigns
6 live
Best: Winback — 6.1×
Pricing Intelligence
Under-priced 2 tiers
Elasticity study ready
Upsells
12 signals
$164K ARR potential
Renewals
94% next 60d
3 at risk
Lost Revenue
$74K last 30d
Recoverable: 41%
Lead Quality
72 MQL score
Up from 68
Sales Performance
84% quota
Top rep at 141%
Revenue Leakage
2 streams
$28K MRR at risk
Forecast
$24.1M ARR EOY
Confidence 86%
AI Growth Opportunities
7 open
3 high-signal
Market Expansion
2 regions ready
EU + CA
Competitive Position
Strong · Segment 2
3 competitors tracked
Client Lifetime Value
+9%
$182K avg
Cohort 2024 leading
Acquisition Readiness
Green
2 targets pre-qualified
Opportunity Engine
7 recommendations
Auto-generated

Recommendations

What happens next · what should I do · what is the impact

Lift tier B pricing 6%
Elasticity study shows minimal churn risk. Applies at renewal.
+$46K ARR87% conf
Reactivate 41 dormant accounts
Accounts idle 90+ days match recent winback ICP.
+$118K ARR79% conf
Close two leakage streams
Invoice miscoding + underbilled overage — recover $28K MRR going forward.
+$336K ARR93% conf

Insights

Compounding effect
A 6% pricing lift + churn hold = +$720K ARR over 12 months.
Best channel
Referral partners returned 6.1× ROI — reallocate 15% budget from paid social.
Retention driver
Onboarding NPS > 8 correlates with 22% higher 12-month retention.