Total ARR
$11.8M
-$0.29M vs forecast
Net revenue rollup after churn and contraction.
All your revenue. One view.
Revenue Dashboard
A single revenue truth across pipeline, billing, renewals, usage, lifecycle signals, and spreadsheets.
Current View
Revenue Dashboard
Reports
4 saved
Variance
-$0.25M
Net Revenue Retention
169.3%
+5.8 pts vs target
Renewals plus expansion and usage, net of churn exposure.
Forecast Accuracy
97.6%
+2.1 pts last review
Actuals compared with committed forecast for the selected view.
At-Risk Revenue
$0.62M
Within tolerance
High-risk renewals, churn signals, and negative variance exposure.
Forecast vs. actuals
98.0%
$12.5M actual on $12.7M forecast
Pipeline contribution
$4.28M
CRM-sourced new revenue contribution to the current rollup
Renewal and churn risk
1
High-risk forecast rows require next-review ownership
Expansion opportunity signals
$2.14M
Expansion revenue surfaced from product usage and lifecycle signals
Revenue rollup overview
Revenue grouped by source category
New business, expansion, renewals, services, usage-based revenue, and churn are normalized into one executive view.
Net rollup
$11.8M
New Business
34% gross share · 86% confidence
$4.28M
Expansion
17% gross share · 91% confidence
$2.14M
Renewals
32% gross share · 80% confidence
$4.01M
Services
6% gross share · 76% confidence
$0.74M
Usage-Based Revenue
10% gross share · 82% confidence
$1.26M
Churn / Contraction
0% gross share · 67% confidence
-$0.62M
Source-level attribution
Revenue by connected system
Stripe Billing$4.88M
Salesforce Pipeline$4.28M
Product Usage$2.14M
HubSpot Deals$0.74M
CustomerCircuit Lifecycle Signals-$0.62M
Finance Spreadsheet$0.39M
Forecast table
Forecast, actuals, variance, owner, and risk
7 visible segments
| Segment | Forecast | Actual | Variance | Confidence | Owner | Risk Signal | Next Review |
|---|---|---|---|---|---|---|---|
Enterprise New Business Salesforce Pipeline | $4.50M | $4.28M | -$0.22M | 86% | Maya Chen | Medium | Oct 17 |
Mid-Market Pipeline Salesforce Pipeline | $1.82M | $1.94M | $0.12M | 82% | Noah Patel | Low | Oct 18 |
Strategic Renewals Stripe Billing | $3.74M | $3.62M | -$0.12M | 88% | Ava Brooks | Medium | Oct 16 |
Usage Expansion Product Usage | $2.06M | $2.14M | $0.08M | 91% | Liam Rivera | Low | Oct 21 |
At-Risk Accounts CustomerCircuit Lifecycle Signals | -$0.51M | -$0.62M | -$0.11M | 67% | Sofia Nguyen | High | Oct 14 |
Implementation Services HubSpot Deals | $0.71M | $0.74M | $0.03M | 76% | Ethan Stone | Low | Oct 22 |
Finance Adjustments Finance Spreadsheet | $0.42M | $0.39M | -$0.03M | 72% | Grace Miller | Medium | Oct 15 |
Data source health
Connected revenue systems
Freshness, coverage, and signal quality for each rollup input.
Executive activity feed
Revenue events that changed the rollup
Executive narrative
RevenueRollup turns scattered data into a single revenue truth: CRM pipeline explains new business coverage, billing validates closed-won and renewal revenue, usage highlights expansion, lifecycle signals reveal churn risk, and spreadsheet adjustments reconcile finance-owned assumptions.