Executive Dashboard

C-Level Executive Dashboard

Configurable KPI dashboard for board meetings and investor updates. Track revenue, growth, efficiency, product, and team metrics.

Time Period
Compare To
Revenue Metrics
Monthly Recurring Revenue
45.000 EUR
Target
50.000 EUR
vs Target
-10%
+8% vs last month
Annual Recurring Revenue
540.000 EUR
Target
600.000 EUR
vs Target
-10%
+9% YoY
Revenue Growth Rate
18%
Target
25%
vs Target
-7%
Flat vs last month
Growth Metrics
Total Users
12.500
Active Users (DAU)
3.200
Churn Rate
2.1%
+5% vs last month
New Signups (Monthly)
680
Target
800
vs Target
-15%
-8% vs last month
Activation Rate
42%
Target
45%
vs Target
-3%
Stable
Efficiency Metrics
Monthly Burn Rate
125.000 EUR
vs Revenue
+278%
Trend
Stable
Consistent with plan
Months of Runway
18 mo.
Cash Reserve
2.25M EUR
Next Funding Goal
12 months
Improved by 2mo
Customer Acquisition Cost
185 EUR
LTV
2.100 EUR
LTV:CAC
11.4x
+12% YoY
Product Metrics
DAU / MAU Ratio
28%
DAU
3.200
MAU
11.500
+3% vs last month
Net Promoter Score
62
Promoters
68%
Detractors
6%
+8 pts vs Q3
Premium Feature Adoption
35%
Target
50%
vs Target
-15%
Flat
Team Metrics
Total Headcount
28
Full-Time
24
Contractors
4
+2 hires this month
Open Roles
3
Engineering
2
Sales
1
Actively recruiting
Annual Turnover Rate
18%
YTD Departures
2
Industry Avg
20%
Better than market

Saved Snapshots

  • March 14, 2026 - 14:30
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