Demo — All clients, revenue, and forecasts below are illustrative sample data, not a real warehouse.

Recurring Revenue (demo)

MRR, churn, and an editable forward projection in one artifact. Toggle anticipated events to see the year-end forecast move; the projection blends actual recurring/non-recurring history with future scenarios you choose to include.

Clients
Current MRR
$24,100
Active Subscriptions
9
Avg MRR / Subscription
$2,678
Churned Subscriptions
2
Recurring Revenue (last 24 months)
$542,400
Non-Recurring Revenue (last 24 months)
$54,000
Non-Recurring Revenue Clients
6
Historical Revenue: Recurring vs Non-Recurring
Monthly Recurring Revenue
Active Subscriptions Over Time
Subscription Changes
DateCompanyChangeMRR Impact
2026-03-01Globex IndustriesExpansion+$500
2025-12-01Acme CorpContraction−$300
2025-08-15Pied PiperCanceled−$2,000
2025-07-01Tyrell CorpNew+$1,600
2025-06-01HooliExpansion+$1,000
2025-05-01Massive DynamicNew+$2,200
2025-04-01Umbrella CorpNew+$1,800
2025-03-15Soylent CorpCanceled−$1,200
2025-02-01Wayne EnterprisesNew+$2,000
2024-11-01Stark IndustriesNew+$3,500
2024-08-01Soylent CorpNew+$1,200
2024-06-01Pied PiperNew+$2,000
2024-04-15InitechNew+$1,500
2024-02-01Globex IndustriesNew+$4,000
2024-01-01Acme CorpNew+$2,500
2023-09-01HooliNew+$5,000
Non-Recurring Revenue Transactions
DateCompanySourceDescriptionRevenue
2026-04-15Stark IndustriesstripeCustom dashboard$5,500
2026-03-01Wayne EnterprisesupworkAPI integration$3,000
2026-01-10Globex IndustriesstripeAnnual review$4,500
2025-09-05HooliupworkQ3 consulting$6,000
2025-06-20Massive DynamicupworkCustom report build$5,000
2025-04-10Wayne EnterprisesstripeSetup fee$2,500
2025-01-15Stark IndustriesstripeInitial onboarding$8,000
2024-11-20InitechstripeMigration support$3,500
2024-09-15HooliupworkCustom feature build$12,000
2024-06-01Acme CorpstripeSetup fee$4,000
2024-03-15Globex IndustriesstripeImplementation fee$7,500
Total$61,500
Active Subscriptions
CompanyStartedMRR
Hooli2023-09-01$5,000
Globex Industries2024-02-01$4,000
Stark Industries2024-11-01$3,500
Acme Corp2024-01-01$2,500
Massive Dynamic2025-05-01$2,200
Wayne Enterprises2025-02-01$2,000
Umbrella Corp2025-04-01$1,800
Tyrell Corp2025-07-01$1,600
Initech2024-04-15$1,500
Total$24,100
Churned Subscriptions
CompanyCanceledMRR at churn
Pied Piper2025-08-15$2,000
Soylent Corp2025-03-15$1,200