MRR movement
New, expansion, contraction, and churn for the month.
Net revenue
$184,290
+12.4%· vs $163,930 prior
Orders
1,284
+8.1%· 96.2% fulfilled
Avg. order value
$143.53
+3.9%· prior $138.14
Refunds
$4,830
+1.2%· 2.6% of gross
Net revenue by day
Billing replica · revenue_by_team_range
Breakdown by team
Open in explorer| Team | Net revenue | Orders | AOV | Refunds | Δ prior |
|---|---|---|---|---|---|
| Hosting | $74,280 | 412 | $180.29 | $1,240 | +14.2% |
| Managed Cloud | $58,140 | 286 | $203.29 | $980 | +9.8% |
| Security | $32,640 | 214 | $152.52 | $410 | +6.4% |
| Devices | $19,230 | 372 | $51.69 | $2,200 | -3.1% |
| Total | $184,290 | 1,284 | $143.53 | $4,830 | +12.4% |
What changed
Net revenue is up 12.4% week over week, led by Hosting (+14.2%). Friday and Saturday carry 34% of the week's total; Devices is the only team below prior period, driven by a 3.1% refund increase.
Narrative generated from verified aggregates. Numbers are read from the query result, never inferred.
Delivery
DeliveredTelegram · ops-private
Weekday briefing · 09:00 ET
Discord · #revenue
Weekday briefing · 09:00 ET
Alerts
Delivery failure
Notify #revenue + owner
Freshness > 6h
Warn before delivery
Definition conflict
Block publish