Command Center · Business Dashboard
Command Center
Apr 2026
LIVE
🔔
MB
KPIs
MRR $42,800 +8.2%
Churn 1.8% ↓ 0.3%
NPS 72 +4
CAC $340 ↓ $22
LTV $8,400 +$600
Conversion 24.6% ↓ 1.1%
Avg Deal $5,200 +$400
Total Revenue 💰
$284,600
↑ +12.4% vs last month
Active Clients 🤝
48
↑ +6 this month
Pipeline Value 🎯
$186,000
↑ +$24k vs last month
Profit Margin 📊
38.2%
↑ +2.1% vs last month
Revenue Overview · 2026
+12.4% YTD Full report →
Revenue
Target
$350k $280k $210k $140k $70k Jan Feb Mar Apr May Jun Jul Aug
Activity Feed
View all
💰
Invoice paid — Apex Studio
2 min ago
+$8,400
🤝
New client signed — Bloom Co.
34 min ago
$5,200
📋
Proposal opened — Stride Media
1 hr ago
$12,000
🎯
Deal closed — Nova Brands
3 hr ago
+$6,800
⚠️
Invoice overdue — Drift Agency
Yesterday
$3,200
💰
Invoice paid — Velo Studio
Yesterday
+$4,100
Client Pipeline · 8 active deals · $186k total
Manage →
Lead
3 deals · $42k
Forge Creative12d
$14,000
Halo Group5d
$18,000
Ozone Labs2d
$10,000
Proposal
2 deals · $56k
Stride Media8d
$32,000
Peak Digital3d
$24,000
Negotiation
2 deals · $62k
Arc Systems15d
$38,000
Luma Health6d
$24,000
Closing
1 deal · $26k
Bloom Co.1d
$26,000
Annual Goals · 2026
On Track ✓
Annual Revenue $284.6k / $400k
71% $115.4k to go · 8 months left
New Clients 34 / 50
68% 16 more needed
Profit Margin 38.2% / 40%
95% 1.8% gap to close
Avg Deal Size $5,200 / $6,000
87% $800 gap · upsell opportunity
Client Retention 94% / 95%
99% Near perfect · 1% to target
Top Clients · by revenue
View all 48 →
1
AP
Apex Studio
Branding & Strategy
$42,800+18%
2
NO
Nova Brands
Digital Marketing
$36,200+9%
3
LU
Luma Health
Content & SEO
$28,500+24%
4
AR
Arc Systems
Automation & Tech
$24,100-3%
5
VE
Velo Studio
Web & Design
$19,800+12%
Monthly Breakdown
Apr 2026
Invoiced
$64,200
↑ +8.4% vs Mar
Collected
$58,900
$5,300 outstanding
Expenses
$18,400
↓ -$2,100 vs Mar
Net Profit
$40,500
63.1% margin ↑
Revenue by Category
Strategy & Consulting $24,800 38%
Done-For-You Services $21,200 33%
Retainers $12,400 19%
Digital Products $5,800 9%
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