Dashboard
Financial Hub
Real-time enterprise performance metrics and capital health.
Gross Revenue
Total Costs
Estimated Profit
Active Subscribers
Revenue Trajectory
Activity Pulse
Node-9 Migration Success
12 Mins Ago
Invoice Overdue #9022
2 Hours Ago
Business Intelligence
MRR
BDT 42,500
Refunds
BDT 850
Outstanding
BDT 3,450
Avg CLV
BDT 480
MRR Mix by Market Segment
| Product Line | Market Share | Monthly Value |
|---|---|---|
| Managed Cloud VPS | 51% | 22,000.00 |
| Pro Shared Hosting | 36% | 15,400.00 |
Refund Register
| Account | Context | Verified Date | Debit |
|---|---|---|---|
| #U-1204 | SLA Downtime Penalty | Jan 12 | -120.00 |
Aged Receivables (Unpaid)
| Invoice ID | Entity | Due Date | Balance Due |
|---|---|---|---|
| #INV-9022 | Creative Pixel Ltd | Jan 15, 2024 | 1,250.00 |
| #INV-8951 | TechFlow Sol | Jan 02, 2024 | 800.00 |
| #INV-8840 | Alpha Corp | Dec 20, 2023 | 1,400.00 |
High Value Contributors
Top Contributor #1
MegaCorp Industries
BDT 45,800.00
Client since Jul 2021
Top Contributor #2
Blue Whale Systems
BDT 32,150.00
Client since Sep 2021
Subscriber Churn Register (6m)
| Account Email | Tier | Termination Date |
|---|---|---|
| [email protected] | Business VPS | Jan 12 |
| [email protected] | Shared Hosting | Dec 28 |
| [email protected] | Managed Cloud | Nov 15 |
Historical Churn
1.2%
"Performance exceeding target window of 2.5%"
Infrastructure Health Index
Avg Resolution
14.2 min
Escalation Rate
0.8%
Plan Marketplace Velocity
Business VPS T1
Enterprise Driver
Pro Shared Hosting
SMB Volume
System Ledger
Register of all capital movements.
| Filing Date | Domain | Hosting | Aggregate |
|---|
| Date | Description | Amount |
|---|
Income Statement
Detailed breakdown of revenue, direct costs, and operational overhead.
Executive Financial Statement
Period: Jul 2023 - Jan 2024
| TOTAL OPERATING REVENUE | 842,400.00 |
| Shared Hosting Subscriptions | 512,200.00 |
| Managed Cloud / VPS Services | 210,800.00 |
| Domain Registry Fees | 119,400.00 |
| Direct Cost of Goods Sold (COGS) | (210,100.00) |
| Datacenter / Network Transit | 140,500.00 |
| Software & Control Panel Licenses | 69,600.00 |
| Gross Margin estimate | 632,300.00 |
| Administrative Expenses (OpEx) | (127,500.00) |
| Technical Support Staffing | 95,000.00 |
| Marketing & Google Ads | 32,500.00 |
| Net Accrued Income (EBITDA) | BDT 504,800.00 |