08 · Ops dashboard
Ops dashboard
A revenue dashboard for a cybersecurity company. MRR, ARR and the new, expansion, contraction and churn waterfall, reconciled to the finance sheet line by line.
It tracks MRR and ARR, and splits each month into new, expansion, contraction and churn.
Every line reconciles to the finance sheet. It reads the live systems through read-only links, so nothing it does can change them.
Shown here without the company's name or any of its numbers. The swarm cycles through five views of made-up data: columns, trend lines, the waterfall, a mix ring and one alert.