Requirements

Package contents

• TEMPLATE: SaaS KPIs
• TEMPLATE: Board Report
• Fenerum - Licenses Breakdown
• Fenerum - Net MRR Change
• CAC
• LTV/CAC
• Fenerum - Number of Customers
• Monthly Recurring Revenue (MRR)
• Fenerum - Annual Recurring Revenue (ARR)
• Fenerum - MRR Month over Month Growth
• Fenerum - Monthly Growth Target
• Fenerum - Customer Lifetime (CLT)
• Fenerum - Customer Lifetime Value (LTV)
• Fenerum - Number of Active Subscriptions
• Fenerum - Average Revenue Per Account (ARPA)
• Fenerum - Customer Churn Rate
• Fenerum - MRR Churn Rate
• New MRR
• Fenerum Budget Target New MRR
• MRR
• Fenerum Budget Revenue
• Committed MRR (excl. current MRR)
• Upgrade MRR
• Reactivation MRR
• Renew MRR Change
• Downgrade MRR
• Cancel MRR
• Net MRR Change
• Fenerum Committed New MRR
• Churn MRR
• New customers
• Customer Churn
• Total Customers
• e-conomic Revenue
• e-conomic Direct Costs
• Fenerum Budget Direct Costs
• e-conomic Costs of Employees
• Fenerum Budget Costs of Employees
• e-conomic Sales & Marketing
• Fenerum Budget Sales & Marketing
• e-conomic Office Costs
• Fenerum Budget Office Costs
• e-conomic Administration Costs
• Fenerum Budget Administration Costs
• E-conomic EBITDA
• Fenerum Budget EBITDA
• CAPEX
• Cash on Hand
• Fenerum Budget Cash On Hand
• Cash flow
• 0-month retention (quantity)
• 1-month retention
• 2-month retention
• 3-month retention
• 4-month retention
• 5-month retention
• 6-month retention
• 7-month retention
• 8-month retention
• 9-month retention
• 10-month retention
• 11-month retention
• 12-month retention
• NRR MoM
• NRR Target
• Fenerum Subscription by End Date