Wednesday, April 29

Operations dashboard

Revenue, growth signals, and team queues tuned for fast executive decisions.

Net revenue

+18.4%

₩482.7M

Active pipeline

+92

1,284

Conversion

+6.1%

42.8%

SLA health

-1.3%

97.2%

Revenue momentum

Monthly recurring revenue by close date

+24.9%

Regional split

4

markets

Seoul

35% share

₩168M

Busan

19% share

₩91M

Tokyo

28% share

₩134M

Singapore

18% share

₩89M

Priority queue

Enterprise renewals

Owner · Mina

Due today

Partner onboarding

Owner · Joon

14 open

Risk review

Owner · Alex

High impact

Forecast

₩612M

Projected month-end run rate with current weighted pipeline.

84%

Low

91%

Base

108%

High