ANALYTICS / SAMPLE DEMO

SaaS revenue dashboard demo

Recurring revenue, annualised run rate and lost-MRR visibility. Interactive demonstration using fictional sample data only.

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Interactive demo · fictional sample data

Illustrative values only. These are not ACE results, customer records or measured website traffic. Filters run locally in your browser.

Sample periodBusiness segment

Monthly recurring revenue

£10,680

Annualised run rate

£128,160

MRR lost

£120

MRR loss ratio

1.1%

Subscription KPIs show the latest selected month (March). The chart and records show the full selected period.

Recurring revenue by sample month

January

£9,240

February

£9,960

March

£10,680

Subscription detail

Select a record to see how its figures contribute to the dashboard.

Sample record	Customer	Segment	MRR
DEMO-001	Northstar Example	Software	£1,500
DEMO-002	Maple Demo	Services	£1,680
DEMO-003	Cedar Sample	Software	£1,860
DEMO-004	Harbour Fictional	Services	£2,040
DEMO-005	Northstar Example	Software	£2,220
DEMO-006	Maple Demo	Services	£2,400
DEMO-007	Cedar Sample	Software	£2,580
DEMO-008	Harbour Fictional	Services	£2,760
DEMO-009	Northstar Example	Software	£2,940
DEMO-010	Maple Demo	Services	£3,120
DEMO-011	Cedar Sample	Software	£3,300
DEMO-012	Harbour Fictional	Services	£3,480

Metric definitions and sample assumptions

Values are summed for the selected segment and period, except subscription KPIs which use the latest selected month. Contribution is revenue less recorded costs, not statutory profit. Outstanding is invoiced less received. Win rate counts won records divided by all shown opportunities. MRR is sample subscription value for one month; annualised run rate is MRR × 12, not a forecast. MRR loss ratio is lost MRR divided by shown MRR, not customer churn. Each sample record appears once; no live connectors run here.

A sample of the approach, not a live report.

Use the period and business-segment filters above to update the KPIs, chart and table. Select a record to inspect its contribution. These invented values illustrate dashboard behaviour, not customer results or a reporting promise.

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