$24.0M
18.4%YoY
Plan: $23.0M · +$1.0M ahead
Acme SaaS · Q2 2026 board view
How is the business performing against plan, and where should leadership steer next?
112%
4 ppvs Q1
Top quartile peers: 110%
2.1%
0.3 ppvs Q1
Plan ceiling: 2.5%
11.4 mo
1.2 movs Q1
Target: ≤ 12 mo
How is monthly revenue tracking against plan, YoY?
USD, last 16 months · solid line = actuals · dashed line = plan target
Top 10 customers by MRR
USD/mo · % of book in tooltip
What is driving the revenue mix change quarter over quarter?
USD millions · stacked by product line · totals on top
Plan target line is the FY26 board-approved plan. ARR is constant-currency. NRR is trailing-12-month, defined as (starting ARR + expansion − contraction − churn) / starting ARR per cohort. CAC payback uses fully-loaded sales & marketing expense divided by net new ARR at gross margin 78%.