Executive overview
Company-wide performance for August 2026
Total Revenue
$84,320
Net Profit
$26,948
Customers
9,412
Conversion Rate
3.84%
Revenue overview
Revenue vs operating expenses, in thousands
Sales by region
Closed-won revenue by territory
Profit overview
Gross margin by month
Q3 revenue
$1.86M
of $2.40M78% of quarterly target
Net retention
112%
of 120%64% of quarterly target
Top products
Ranked by revenue this month
| Product | Units | Revenue | Growth |
|---|---|---|---|
Vexui Analytics Suite NVA-1042 | 1,284 | $38,520 | +18.4% |
Atlas CRM Pro ATL-2210 | 964 | $24,100 | +11.2% |
Helios Reporting HLS-3381 | 712 | $16,376 | +6.8% |
Vertex Billing VTX-4417 | 508 | $11,684 | -2.4% |
Orbit Support Desk ORB-5520 | 431 | $8,620 | +3.9% |
Team performance
Quota attainment this quarter
Amara Okafor
92%Enterprise AE 14 deals
Daniel Reyes
78%Mid-market AE 11 deals
Priya Raman
66%Solutions Lead 9 deals
Lukas Meyer
54%Account Manager 7 deals
Recent transactions
Latest payment activity across accounts
| Transaction | Method | Date | Amount | Status |
|---|---|---|---|---|
Meridian Labs TXN-90421 | Visa 4417 | Aug 18, 2026 | $4,280.00 | Paid |
Brightpath Media TXN-90418 | Bank transfer | Aug 18, 2026 | $1,150.00 | Pending |
Halcyon Retail TXN-90410 | Mastercard 9021 | Aug 17, 2026 | $8,940.00 | Paid |
Kestrel Logistics TXN-90402 | ACH | Aug 16, 2026 | $2,310.00 | Failed |
Northwind Studio TXN-90396 | Visa 1188 | Aug 16, 2026 | $675.00 | Paid |
Activity feed
Company updates from the last 24 hours
Enterprise contract signed
Halcyon Retail $86k ARR, 24 month term
22 min ago
Q3 forecast updated
Finance revised target to $2.4M (+6%)
1 hr ago
Churn risk flagged
Kestrel Logistics usage down 38% this month
3 hrs ago
New market launched
APAC billing enabled for 6 currencies
Yesterday
Board deck published
August operating review shared with 9 stakeholders
Yesterday