KPI Dashboard

Enter your actual numbers at the end of each month. Charts update automatically. Hover any bar for details. The suggestions panel at the bottom gives specific actions based on your results.

Log This Month's Numbers

How to calculate MRR:
In Appstle → Dashboard → you'll see total active subscription revenue.

Or manually: count subscribers by plan × price.
e.g. 10 × $39 + 12 × $49 + 5 × $79 = $1,378.

Prepaid subscribers: count at their monthly equivalent (e.g. a $270/6mo sub = $45/month).

Shopify: Reports → Sales → filter by subscription orders for the month.

Latest Month Snapshot

Active Subscribers
vs model: —
MRR
vs model: —
CPA This Month
Target: below $50
Churn Rate
Target: below 10%
LTV:CAC Ratio
Target: above 3:1
Gross Margin
Target: 42%+ launch

Traffic Light Status

Enter your numbers above to see status.

Monthly Charts

Hover bars for details

Subscribers

Actual vs Model Target

MRR

Actual vs Model Target ($)

CPA

Cost Per Acquisition ($) — lower is better

Churn Rate

Monthly churn % — lower is better

Improvement Suggestions

Enter your monthly numbers above and suggestions will appear here based on your actual performance.

Monthly Log