SaaS Revenue Operations · monthly

The monthly ARR walk your board already asks for

Drop in an ARR-by-segment export; get back the ARR bridge — new, expansion, contraction, churn, net-new and ending ARR per segment, with company totals.

Drop in

ARR segments (JSON or CSV)

Required columns
segmentbeginning_arr_usdnew_arr_usdexpansion_arr_usdcontraction_arr_usdchurned_arr_usd

Optional: min_beginning_arr_usd (0 = all), period_label

Get back

  • movement_lines register
  • total_net_new_arr_usd
  • total_ending_arr_usd
Sample outputs
total_net_new_arr_usd
total_ending_arr_usd
total_churned_arr_usd

These fields appear in the XLSX/PDF artifact after a run on your own data.

How it runs

What every run guarantees

Deterministic

Byte-identical replay, 100% across 10,200+ controlled runs.

Fast

Compiled logic runs in seconds. Batches process at 25,000+ rows/sec.

Confirmed

A named human confirms the compiled logic once — the model is out of the loop on every run.

Auditable

Every artifact is SHA-256 content-addressed and hash-linked.

Usage-based

You pay per run, not per seat.

Output: XLSX / PDFTTV: 1 actionDeliverable (tier B)Inputs: 6

Run it on your file

10 free runs. No credit card. No setup. Drop in your export and get the register back in seconds.

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