NovaPay KPI Dashboard

Monthly Revenue

$1.53M

↑ 11% MoM

Active Clients

3,840

↑ 9% MoM

ARR

$18.4M

↑ 42% YoY

CAC

$1,240

↑ 8% — Monitor

LTV : CAC

2.9x

Below 3x — Flag

Net Burn

$2.1M

↑ from $1.6M

Revenue vs Target

Monthly actuals vs board targets ($M)

Client Growth

Active enterprise clients — last 8 months

Revenue by Stream

Transaction fees vs subscriptions vs FX spread ($M)

KPI Health Summary

Metric	Current	Target	Variance	Status
Gross Margin	61%	65%	-4pp	Watch
Net Revenue Retention	118%	120%	-2pp	On Track
Burn Multiple	1.4x	<1.0x	+0.4x	Watch
Customer Churn	2.8%	<2.5%	+0.3pp	Watch
Transaction Success Rate	99.2%	99.5%	-0.3pp	Watch
LTV : CAC Ratio	2.9x	3.0x+	-0.1x	Flag
Cash Runway	19 mo	24 mo	-5 mo	Flag