KPI one-pager – June 2026

Monthly business review · four numbers, one line of context each · owner: Sara L.

Monthly recurring revenue
€418k
Target €425k · +6.1% MoM
On track

Why it moved: 14 upgrades from the June pricing change; churn flat. Gap to target closes if July upgrades hold rate.

Net revenue retention
104%
Target 108% · −1 pt MoM
Watch

Why it moved: two mid-market downgrades at seat review. Churn interviews point at the seat-count step – fix scoped for v2.14.

Weekly active teams
1,932
Target 1,900 · +9% MoM
On track

Why it moved: onboarding rework lifted week-one activation from 34% to 41%; the cohort is carrying WAT with it.

Gross margin
81%
Target 80% · flat MoM
On track

Why it moved: stable. Compute renegotiation lands in August; expect +1–2 pts from September.