MRR Dashboard — Net New MRR Waterfall

Growth Decomposition: StackForge Dev-Tools SaaS · $31M ARR

Net New MRR
$248K
+14.2%
Gross New MRR
$412K
+8.7%
Gross Lost MRR
$164K
-3.2%
New Logo %
58%
+2.1pp
Expansion %
42%
-2.1pp
Churn % of Base
1.6%
-0.3pp
Contraction % of Base
0.7%
+0.1pp
MRR / Sales Rep
$18.2K
+6.1%
MRR / CSM Pod
$24.7K
+11.3%
Gross-to-Net Ratio
2.51
+0.18
MRR Base
$2.58M
+10.6%
MoM Growth Rate
9.6%
+1.2pp

Net New MRR Waterfall — Current Month

MRR Growth Components — 90 Days

Net New MRR by Region

MRR Motion Mix

Monthly MRR Decomposition Detail

Month New Logo MRR Expansion MRR Gross New Churn MRR Contraction MRR Gross Lost Net New MRR MoM %

Top Expansion Accounts

Acme Corp
Enterprise Upgrade · EMEA
+$42K
DevTools Inc
Seat Expansion · NA
+$38K
CloudBuilder Ltd
Annual to Enterprise · EMEA
+$35K
StartupXYZ
Plan Upgrade · NA
+$29K
TechFlow Systems
Multi-seat Add-on · APAC
+$27K

Churn Risk Indicators

Budget Cuts
Macro-driven downsizing
-$48K
Competitive Loss
Switched to competitor
-$36K
Product Fit Issues
Feature gaps cited
-$32K
Support Quality
Escalation-driven churn
-$24K
Acquisition Target
Company acquired
-$24K