Built with purposeWhat it helps you decide
- Whether growth is efficient and which channels pay back.
- Which cohorts and plans hold their revenue.
- Which Enterprise renewals are at risk in the next 90 days.
- How long the cash lasts at the current burn rate.
← All Power BI examplesB2B SAAS / POWER BI
Quillwave: SaaS revenue cockpit
Built in Power BI Desktop. Fictional company, invented data.
Demo data. All figures are invented.
Book a 20 minute call Is growth efficient, which revenue stays, and how long will the cash last?
Overview
Growth, retention and cash metrics against target, with the MRR bridge and what needs attention.
Open full size: OverviewMRR bridge
Every movement from start MRR to end MRR, with the customers behind it.
Open full size: MRR bridgeRetention
Which cohorts and plans retain revenue, and which Enterprise renewals are near.
Open full size: RetentionAcquisition
CAC payback, spend and new MRR by channel, from lead to won.
Open full size: AcquisitionUnit economics and cash
Burn against net new ARR, department costs and invoices still open.
Open full size: Unit economics and cashHow this report works
Measure definitions and report features, explained in one place.
Open full size: How this report works
What feeds it
- Subscription billing, such as Stripe or Chargebee.
- CRM deals and pipeline.
- Product usage by customer and plan.
- Accounting spend, costs and invoices.
Who it fits
- B2B SaaS companies from about $1M to $20M ARR.
- Teams with self-serve and sales-assisted plans.
- CFO firms delivering SaaS reporting under their own brand.
BUILT AROUND YOUR CLIENTS
Want a report like this for your clients?
Twenty minutes to see whether it fits your firm and your clients’ data.
Book a 20 minute call