Saas

Helios Pro workspace

SaaS Dashboard

Subscription health, MRR growth and trial-to-paid funnel for the Helios Pro platform.

MRR

$184,920

net new $14.3k

+8.4%vs last month

ARR

$2.22M

projected FY25

+34.1%vs last month

Churn Rate

2.4%

below 3% target

-0.6%vs last month

Active Accounts

1,284

412 in trial

+62vs last month

MRR Growth

Net new + expansion, last 12 months

+8.4% MoM

Trial Conversion

7-day rolling

+4.2pp

Trials

412

Converted

173

Expired

62

Churn by Cohort

Monthly logo churn %

Plan Distribution

Active accounts by plan

Customer Accounts

Plan, seats, MRR and usage

8 of 1,284
CustomerAccount IDPlanSeatsMRRUsageStatus
Northwind LabsAC-1042Enterprise84$8,400
78%
active
Atlas RoboticsAC-1038Pro32$1,600
62%
active
Lumen HealthAC-1031Starter12$360
41%
trial
Vertex MobilityAC-1024Enterprise120$12,000
92%
active
Polaris FoodsAC-1018Pro28$1,400
88%
past_due
Quanta EnergyAC-1011Pro40$2,000
54%
active

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