Revenue analytics

Blended revenue trends and transactions across Finance and SaaS Ops & Health.

Total revenue (MTD)

$412,800

+11.4% vs last month

New business revenue

$186,200

+6.2%

Expansion revenue

$94,500

+18.9%

Churned revenue

$21,300

-4.1%

Revenue vs. target
Feb
Mar
Apr
May
Jun
Jul
Revenue Target
Channel breakdown
Direct Sales45%
Self-Serve / SaaS30%
Partner / Referral15%
Agency Retainers10%

Recent transactions

Jul 24, 2026Acme CorpSubscription Renewal$42,000Paid
Jul 23, 2026Northwind TradersExpansion$28,600Paid
Jul 23, 2026Bluefin AnalyticsNew Business$19,400Paid
Jul 22, 2026Cascade RoboticsAdd-on Seats$6,200Pending
Jul 21, 2026Fenwick LogisticsNew Business$18,400Paid
Jul 20, 2026Harbor Point MediaSubscription Renewal$12,800Paid
Jul 19, 2026Tallgrass VenturesNew Business$9,600Failed
Jul 18, 2026Delacroix StudioExpansion$5,400Paid
Jul 17, 2026Ridgeline CapitalSubscription Renewal$33,200Paid
Jul 16, 2026Milkweed Co-opNew Business$7,100Pending