Business Intelligence
2026 05 22
Monthly Recurring Revenue
TSh 0
Target: TSh 18,000,000 · 0% of goal
0%
TSh 0TSh 18,000,000
Average Order Value
TSh 0
Increase every month
Customer Lifetime Value
TSh 0
Target: 6+ months retained
Cost of Acquisition
TSh 0
Ad spend ÷ new clients
Profit Margin
0.0%
Target: 40%+
Churn Rate
0.0%
Keep below 5% monthly
Active Clients
0
Target: 60+
Revenue Trend — 6 Months
Revenue Intelligence — How to Raise It
1. Premium Flip
All $10/day clients → invoice at TSh 500K minimum at next renewal. Clients who refuse → Mentorship at TSh 300K.
2. Upsell Existing
3+ months on $10/day with good results → pitch $20/day. Ads only → offer voice over or shooting. Review every 3 months.
3. Lead Flow Targets
Month 1: 3,000 leads · Month 2: 6,000 · Month 3: 12,000. Need 2 quality leads/day average.
4. Cut Costs First
Cancel WupHub: saves TSh 25K/month. Audit every tool. If not used in 30 days — cancel.