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Key Performance Indicators
Last 12 monthsJul 2025 – Jun 2026
Active Accounts
342
▲ +3 vs May
5000JulJun
Monthly Churn
2.1%
▼ 0.1% vs May
5%0%JulJun
Monthly Recurring Revenue
$128K
▲ +$2K vs May
$200K$0JulJun
Net Promoter Score
47
▲ +1 vs May
500JulJun
Open Pipeline
$540K
▲ +$5K vs May
$1M$0JulJun
MetricLatestΔ MoMOwnerSourcePeriod
Active Accounts342+3GrowthhubspotJun 2026
Monthly Churn2.1%-0.1%FinancewiselyJun 2026
Monthly Recurring Revenue$128K+$2KFinancewiselyJun 2026
Net Promoter Score47+1CXopshubJun 2026
Open Pipeline$540K+$5KSaleshubspotJun 2026
5 metrics
Department revenue targets
DepartmentOwnerKPI target
USJames$468K
EU (BV + EU TMC)George$389K
SMEAriel$663K
TMCWayne$1.25M
4 revenue departments · total $2.77M