Are you a SaaS investor, SaaS CFO, or subscription revenue business owner that spends hours each month analyzing your recurring revenue? If so, our Excel plug-in may be able to help you with some of your automated reporting.

Our Excel add-in automates your recurring revenue analysis, so you can make better decisions for your business, faster. Our plug-in streamlines your analysis of recurring revenue and allows you to focus on growth, revenue and customer satisfaction.

With our add-in, you can conduct in-depth analyses, including:

• ARR analysis
• Retention analysis and churn analysis
• Cohort analysis
• ARR waterfalls (including by customer size and channel)

Our add-in simplifies your ARR analysis, allowing you to track your monthly, quarterly and yearly recurring revenue easily. You can analyze retention rates and take appropriate measures to retain customers, such as implementing customer loyalty programs or addressing customer concerns.

With our add-in, you can also track churn rates, identify the customers who are at risk of leaving your business, and take steps to reduce customer churn. The tool also provides insights into customer lifetime value, helping you make informed decisions about pricing and promotions.

Cohort analysis is a powerful tool for understanding customer behavior over time. With our plug-in, you can conduct cohort analysis to identify trends in customer behavior, such as churn rates, retention rates and revenue growth, and make data-driven decisions to improve your business.

Our ARR waterfall feature visually represents your monthly recurring revenue so that you can identify the drivers of revenue growth or decline. You can also see the impact of new sales, renewals, and churn on your monthly recurring revenue.

Our ARR waterfall-by-channel feature allows you to segment your revenue sources by channel so that you can see the impact of different marketing channels or customer segments on your revenue growth.