Financial Reports
Comprehensive financial analytics and insights
Last 6 Months
Export Report
Total Revenue
$41,400
104.4% from previous period
Avg Monthly Revenue
$6900
Per month average
Active Subscriptions
245
Currently active
Conversion Rate
7.5%
+2.3% from last month
Revenue Trend
Monthly revenue breakdown by source
Jan
Feb
Mar
Apr
May
Jun
0
2500
5000
7500
10000
Revenue ($)
Revenue by Source
Breakdown of revenue streams
Subscriptions
Course Sales
Live Sessions
0
15000
30000
45000
60000
Subscriptions
$45,000
(60%)
Course Sales
$22,500
(30%)
Live Sessions
$7,500
(10%)
Subscription Distribution
Active subscriptions by tier
Basic
120 users
Premium
80 users
Enterprise
45 users
Conversion Funnel
User journey from visitor to paid customer
0
2500
5000
7500
10000
Visitors
Sign Ups
Free Trial
Paid
10,000
Visitors
100%
↓ 25.0%
2,500
Sign Ups
25%
↓ 60.0%
1,500
Free Trial
15%
↓ 50.0%
750
Paid
7.5%
Key Performance Indicators
Important metrics for business growth
Customer Lifetime Value (CLV)
$2,450
+15% from last quarter
Customer Acquisition Cost (CAC)
$180
-8% from last quarter
Monthly Recurring Revenue (MRR)
$9,200
+12% from last month
Visitors