Revenue
$4.2M
+12.3%
vs Q4 2025
Active Users
28.4K
+8.7%
vs Q4 2025
Conversion Rate
3.8%
-0.4%
vs Q4 2025
Customer Satisfaction
92.1
+2.1pt
NPS Score
Revenue Trend
Chart Area -- Revenue by Quarter (Bar/Line Chart)
Revenue
Target
Forecast
User Growth
Chart Area -- Monthly Active Users (Area Chart)
New Users
Returning
Churned
Project Status Overview
| Project Name | Owner | Status | Budget | Progress | Due Date |
|---|---|---|---|---|---|
| Cloud Migration Phase 2 | Tanaka S. | On Track | $320,000 | 78% | 2026-05-15 |
| Mobile App Redesign | Yamamoto K. | Under Review | $180,000 | 45% | 2026-06-30 |
| API Gateway v3 | Suzuki M. | On Track | $95,000 | 92% | 2026-04-20 |
| Data Warehouse Optimization | Sato R. | At Risk | $540,000 | 31% | 2026-07-01 |
| Customer Portal v2 | Watanabe H. | Planning | $210,000 | 12% | 2026-08-31 |
| Security Audit 2026 | Ito T. | On Track | $75,000 | 60% | 2026-05-30 |