Finance

Platform · — tenants

Finance

Billable revenue, what it costs us to deliver, and the margin between — across every tenant.

MRR

—

0 of 0 tenants on a plan

ARR

—

MRR × 12 — contracted, not collected

Billed this period

—

Platform fees + overages + attended appointments

Gross margin

—

— · cost —

Verified attendance

—

The billable outcome

Cost per attended

—

Voice COGS ÷ attended

Voice minutes

—

Billed whole minutes

Tenants without a plan

—

Everyone is on a plan

Billed vs cost

Last 6 months, same billing rules applied to each

No data in range.

Gross margin

This period, of everything billed

Billed

—

Cost

—

Billed—
Cost—

nothing billed yet

MRR by plan

Where the recurring revenue sits

No data in range.

Per tenant