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Customer Revenue Intelligence · demo

NRR Command Center

Live NRR waterfall, trailing windows, cohort analysis, and expansion performance from your CRM.

NRR Command Center

via Claude12 deals · Trailing 12 months
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NRR sits at 104.7%, GRR at 90.0%. Two large at-risk accounts (BetaCo and Zeta Health) account for 75% of churn risk for next quarter. Expansion is healthy — $60K from headcount and multi-year wins, with another $108K in identified upside not yet booked.
104.7%
Net revenue retention
90.0%
Gross revenue retention
$531k
Starting ARR
$556k
Ending ARR
$25k
Net change

NRR Waterfall

Starting ARR
$531k
+ Expansion
$78k
− Contraction
$14k
− Churn
$39k
Ending ARR
$556k

Component rates

14.7%
Expansion rate
2.6%
Contraction rate
8.3%
Logo churn rate
1 logo(s)
7.3%
Revenue churn rate

Trailing windows

Trailing 3 months
GRR 92.0%NRR 108.0%
Trailing 6 months
GRR 91.0%NRR 106.0%
Trailing 12 months
GRR 90.0%NRR 104.7%

Cohort analysis

CohortDealsStarting ARRExpansionChurnNRR
Pre-20244$234k$36k$24k105.1%
20245$207k$30k$15k107.2%
20253$90k$12k$0113.3%

Expansion performance

Behind pace
$78k of $90k
Gap
$12k

Top expansion wins

DealAmountWhat expandedOwnerClosed
Gamma Labs — Multi-year extension$36kMulti-year contract — 3-year lock with annual escalatorS. ChenApr 15, 26
Theta Robotics — Seat expansion$24kSeat-tier upgrade after Series C announcementM. EwingMar 22, 26
Acme Cloud — Engineering team adds$18kAdded engineering team to existing operations seatsM. EwingFeb 8, 26

Owner leaderboard

OwnerTotal expansionDealsLargest dealLargest account
S. Chen$42k2$36kGamma Labs
M. Ewing$42k3$24kTheta Robotics
D. Patel$00$0

Missed opportunities

Epsilon SaaS
Just renewed, archetype=Engaged, mentioned 'a second team wants to onboard' in last QBR · Open Cross-sell conversation in next 14 days — $18K upside
Acme Cloud Inc
Power User archetype, 6 active contacts, two seat-tier discussions on file · Lock expansion at renewal — $24K seat upside identified

Data confidence

High confidence
Gaps
  • Expansion target field not standardized — sourced from a Notion doc rather than HubSpot
Recommended
  • Add bc_quarterly_expansion_target as a deal-level property to track in-line with forecast
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