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SaaS Analytics Platform Demo

Switch between the source spreadsheet and the generated analytics preview. Charts and KPI cards are created automatically from the sample SaaS MRR movement dataset.

SaaS Analytics Platform

Full interactive preview from the sample subscription movement dataset

Total Records

48

rows in sample

Total Closing MRR

5,442,398

sum of Closing MRR

Total Opening MRR

5,148,125

sum of Opening MRR

Total New MRR

285,745

sum of New MRR

Average Closing MRR

113,383

Max Closing MRR

205,903

Closing MRR vs Opening MRR

Grouped by Period

Closing MRR Trend

Grouped by Period

Closing MRR by Quarter

Closing MRR Over Time

Grouped by Period

Closing MRR Frequency Histogram

Bin width 10,000 · 48 observations

Closing MRR × Opening MRR Scatter

Point cloud from sample records

Closing MRR Treemap by Quarter

Box size reflects contribution

Metric Profile by Quarter

Normalized 0–100 for comparison

Closing MRR Heatmap

Quarter × Period

2025-07
2025-08
2025-09
2025-10
2025-11
2025-12
2026-01
2026-02
2026-03
2026-04
2026-05
2026-06
Q4 2025
0
0
0
467,49…
501,42…
445,88…
0
0
0
0
0
0
Q2 2026
0
0
0
0
0
0
0
0
0
429,72…
510,13…
460,31…
Q1 2026
0
0
0
0
0
0
398,68…
447,51…
484,37…
0
0
0
Q3 2025
430,67…
454,10…
412,07…
0
0
0
0
0
0
0
0
0

Share of Closing MRR by Quarter