MRR breakdown, forecast & runway analysis
Net New MRR
$1,200
+12.4% vs last month
New MRR
$3,200
+8.2% new subs
Churned MRR
$2,620
+4.1% vs last month
Ending MRR
$24,300
+5.2% this month
7-month trend
6-month projection with confidence bands
Acme Corp
New Subscription · Mar 18
Globex Inc
Plan Upgrade · Mar 17
Initech Ltd
Cancellation · Mar 16
Umbrella Co
New Subscription · Mar 15
Stark Ind
Plan Downgrade · Mar 14
Base Case
18months
Burn: $42,000/mo
Optimistic
24months
Burn: $35,000/mo
Pessimistic
11months
Burn: $58,000/mo