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Total Active Paying Subs
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vs forecast goal · incl. legacy · excl. scheduled cancel
Avg Annual Renewal Rate
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This Month at a Glance
Day —/—
Monthly Performance 2026
Revenue — Cash Received vs Budget
Stripe payouts · net of all fees & refunds · bars = actual · dotted line = budget
New Trials vs Budget
Trial starts per month · current month in-progress · bars = actual · dotted line = budget
Conversions vs Budget
Grouped by trial-start month · bars = actual · dotted line = budget
▼ Hide Trial Cohorts & Conversion
Trial Cohorts — by Month (click to expand plan details)
Active = converted & paying · Past Due = payment failed · Cancelled in Trial = quit before paying · Live Trial = still in free window
| Month | Plan | Interval | Avg $/sub | Trial Starts | Active | Past Due | Canc. in Trial | Live Trial | Conv. Rate | Cohort |
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▼ Hide New Subscriber Plan Mix
New Subscribers by Month — Plan Split
New subscribers grouped by trial start month · includes all statuses
| Month | Total | Monthly | Annual | % Monthly | % Annual | Split |
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▼ Hide Trial Sign-ups by Day
CTA Schedule & Performance
Trial starts vs baseline during each podcast / newsletter CTA window · baseline = overall daily avg across all data
Sign-ups by Day of Week
All-time avg (bars) vs organic baseline Mar 2026+ (line) · per weekday
▶ Show Revenue Forecast Model — Apr through Dec 2026
Rows grouped: Inputs → Subscriber counts → Revenue lines → Fee deductions · Net · 🚀 = campaign month