Company Overview
Company Performance Dashboard
Real-time view of Q2 2026 company metrics and OKR progress
Q2 2026
Live
Key Metrics
💰
Annual Recurring Revenue
$4.8M
↑ +18% vs Q1
👥
Active Customers
312
↑ +24 this quarter
📈
Net Revenue Retention
118%
↑ +3pp vs Q1
⚠️
Churn Rate
1.4%
↑ +0.2pp vs Q1
OKR Progress
Q2 Objectives
Grow Revenue to $5M ARR
72%
$3.6M of $5M · On Track
Improve NPS to 55+
58%
NPS 47 of 55 target · At Risk
Launch Mobile App v2
85%
Beta shipped · On Track
Reduce Infra Cost by 20%
30%
6% savings so far · Behind
Hire 8 Engineers
62%
5 of 8 hired · On Track
Recent Activity
🚀
Mobile App v2 beta shipped to 200 users
2 hours ago
⚠️
NPS score dropped to 47 — action plan needed
Yesterday
💼
3 new enterprise deals closed ($420K ACV)
May 25
👤
Engineering hired 2 senior engineers
May 23
🔴
Infra cost reduction behind — migration delayed
May 21
📋
Q2 mid-quarter review completed
May 15
Team Breakdown
Revenue by Team
Enterprise
$2.1M
Mid-Market
$1.5M
SMB
$0.9M
Expansion
$0.3M
Monthly Revenue Trend
Jun '25
May '26
Goal Status by Team
Team
Goals
Avg
Status
Sales
6
78%
On Track
Engineering
8
65%
On Track
Product
5
82%
On Track
Marketing
4
51%
At Risk
Customer Success
5
44%
Behind
Finance
3
90%
On Track
People Ops
4
62%
On Track
OKR Status Distribution
35
On Track — 20
At Risk — 9
Behind — 6