Rp 48.500.000
Monthly Recurring (MRR)
Net Growth: +Rp 6.2jt
Target Rp 55jt
Rp 86.400.000
Annual Run-Rate (ARR)
Proyeksi tahunan
12 Bulan Aktif
1.65%
Logo Churn Rate
Status Kesehatan
Sangat Baik (< 2%)
Rp 18.500.000
Customer Lifetime (LTV)
Rata-rata ARPU
Rp 185.000/bln
Pertumbuhan MRR & Net New MRR
Komposisi New MRR, Expansion, Churn, dan Net Growth 6 bulan terakhir.
New MRR
Expansion
Churn
Net MRR
Distribusi Paket Langganan
Proporsi pelanggan aktif per paket.
Total Pelanggan Aktif
12.450 (+640 bln ini)
Pelanggan Baru vs Churned
Rasio penambahan user berbayar vs pembatalan langganan.
Indikator Kesehatan SaaS (SaaS Health)
Benchmark performa industri dan konversi funnel.
SaaS Quick Ratio
3.8x
> 4.0 Ideal
Trial to Paid Conversion
18.4%
+2.1%
Net Revenue Retention
112.4%
Net Positive
Expansion MRR Rate
24.6%
Upsell
Pencapaian Target MRR Q3
80.8% (Rp 48.5jt / Rp 60jt)
Aktivitas & Transaksi Langganan Terbaru
Daftar upgrade, perpanjangan, langganan baru, dan pembatalan real-time.
Live Stream
| Pelanggan / Perusahaan | Event Aktivitas | Paket | Siklus Tagihan | Nominal | Waktu |
|---|---|---|---|---|---|
|
PT
PT Nusantara Solusi
billing@nusantara.co.id
|
Upgrade to Enterprise | Enterprise Scale | Tahunan | +Rp 4.800.000 | 2 menit lalu |
|
GD
Giga Digital Agency
alex@gigadigital.io
|
New Subscription | Pro Team | Bulanan | +Rp 499.000 | 14 menit lalu |
|
SM
Sarah Maharani
sarah.m@gmail.com
|
Auto-Renewal | Starter Creator | Bulanan | +Rp 149.000 | 45 menit lalu |
|
KK
Kreatif Kita Studio
finance@kreatifkita.id
|
Plan Downgrade | Pro → Starter | Bulanan | -Rp 350.000 MRR | 2 jam lalu |
|
BL
Bina Logika Inc
admin@binalogika.com
|
Subscription Cancelled | Starter | Bulanan | -Rp 149.000 MRR | 3 jam lalu |