Vaultic

Executive Dashboard · Finance SaaS

Period
Plan
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Is our monthly recurring revenue growing consistently — and how does this month compare to last?
Monthly Recurring Revenue
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vs previous month
?
How many active paying customers do we have, and are we growing our customer base month over month?
Total Customers
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—
vs previous month
?
What percentage of customers cancelled this month? A healthy SaaS churn rate is typically below 2%. Watch for upward trends.
Monthly Churn Rate
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—
vs previous month
?
How fast is our revenue growing compared to the previous month? This is the key indicator of business momentum.
MoM Revenue Growth
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month over month
MRR Trend
Monthly recurring revenue over selected period
?
Is our revenue growing consistently month over month, or are there dips we need to investigate?
Customer Growth vs Churn
New customers acquired vs customers lost each month
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Are we acquiring customers faster than we're losing them? The gap between these lines determines our net growth.
New customers
Churned customers
Revenue by Plan
Revenue distribution across selected period
?
Which pricing tier is driving the most revenue right now? Enterprise growth as a share signals healthy upmarket movement.
— Starter
— Pro
— Enterprise
Starter ($29/mo)
Pro ($79/mo)
Enterprise ($199/mo)
Revenue Mix Over Time
How plan contribution has shifted across the period
?
How has our revenue mix across plans shifted over time? Growing Enterprise share typically signals stronger revenue quality and lower churn risk.
Starter
Pro
Enterprise