OperioExecutive Insights Center
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Executive · Intelligence

Executive Insights Center

Automatically converts platform data into business insights, executive briefings and board-ready exports.

Executive Briefing

Weekly Brief · week of 20 Jul 2026. MRR is $42.5K across 21 live customers. 2 accounts are at risk and the expansion pipeline carries $9.7K across 13 opportunities. Partner-sourced monthly revenue is $19.7K.
Current
Revenue Growth
$9.7K
Expansion Revenue
2
Customers At Risk
$40.6K
Renewal Pipeline
$19.7K
Partner Revenue

Revenue Insights

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Current recurring revenue is $42.5K MRR.

+6.4%

Professional-plan customers drove 47% of recurring revenue.

Annual run-rate now stands at $510.0K ARR.

Retention Insights

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Renewal risk increased 6% versus the prior period.

+6%

2 customers are currently in the at-risk health band.

Net revenue retention is 100.6% with gross retention at 97.2%.

Expansion Insights

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13 customers carry upgrade potential totaling $9.7K MRR.

4 accounts exceed $300 in monthly expansion potential each.

Top opportunity: Island Workforce Co. — Seat Expansion (+$710/mo, 69% confidence).

Operations Insights

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Payroll processing volume increased 23% across the platform.

+23%

Nigeria tenants have 15% higher adoption than Jamaica tenants.

Average platform uptime is 94.89% across all tenants.