Synergy Analytics Pro — Workbook Modules

S
Synergy Analytics Pro— Q3_Performance_Dashboard.xlsx
JD
J. Doe
100% ▾
Calibri ▾
11 ▾
All changes saved in Drive
F8▾
fx
=SUM(B2:K21)*GROWTH_FACTOR
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
1
Revenue
Threats: 36
Wave: 1
Neutralized: 0
Mitigations: 3
Score: $0
▲ 139.3%
$568,977
$143,648
39.19%
82.78%
6599.78
$288,184
72.80%
$679,903
49.39%
GLOBAL RESPONSE UNITS
8726.10
3803.68
2
COGS
▼ 27.8%
48.16%
4.57%
▲ 72.4%
▲ 41.9%
▲ 33.5%
▲ 26.4%
$861,513
52.92%
48.57%
$26,519
▼ 14.9%
▲ 39.8%
▼ 47.2%
▲ 116.2%
▲ 112.2%
3667.13
ANALYST
IMPACT $
▲ 20.0%
▲ 60.3%
3
Gross Margin
41.60%
8481.18
9907.10
▼ 5.2%
▼ 25.2%
6400.95
$148,126
▲ 33.2%
7514.34
4431.46
1297.01
▲ 53.2%
$421,853
▲ 122.5%
39.47%
10.90%
15.15%
Anderson, K.
$824,300
$553,354
$334,041
4
OpEx
▲ 133.8%
530.12
▲ 142.2%
16.86%
▲ 61.8%
▲ 95.1%
▼ 30.4%
▲ 102.8%
$392,476
5940.93
▲ 86.9%
$895,465
86.42%
72.68%
▲ 52.2%
Bhatt, R.
$761,200
▲ 148.5%
$634,715
5
EBITDA
▲ 43.4%
$828,762
3.87%
15.50%
$24,728
▼ 38.7%
22.91%
▼ 32.3%
$760,400
▲ 14.3%
▲ 19.7%
51.73%
8302.07
▲ 48.2%
▲ 133.5%
▲ 15.2%
Chen, W.
$702,800
▼ 10.1%
96.79%
6
Headcount
$493,138
▲ 146.0%
9579.87
▲ 41.4%
75.60%
16.74%
▲ 125.1%
$365,862
▲ 125.3%
65.40%
▲ 144.1%
851.18
▲ 121.9%
82.15%
▲ 89.0%
$54,169
73.71%
Delgado, M.
$688,450
$276,045
80.63%
7
Utilization
▲ 136.6%
3816.35
$312,756
648.33
4566.98
▼ 35.2%
$277,479
$657,182
7659.59
$513,304
▲ 78.3%
▲ 56.1%
▲ 145.3%
98.52%
▲ 43.5%
Evans, T.
$651,900
▲ 73.3%
9.53%
8
Pipeline
▼ 30.2%
▼ 35.8%
▲ 100.4%
▲ 75.9%
▲ 142.5%
▼ 15.3%
779.81
$759,803
51.28%
2460.14
▲ 126.2%
34.10%
4156.53
1394.24
▲ 55.1%
41.31%
Fischer, L.
$612,300
$199,725
▲ 143.0%
9
Churn
$451,627
$276,158
4.85%
▼ 9.4%
$752,961
0.04%
67.77%
▲ 84.5%
▲ 16.4%
▲ 58.1%
25.37%
$74,832
78.98%
▲ 28.3%
97.12%
11.97%
Gupta, A.
$598,120
95.71%
▲ 2.4%
10
ARR
$372,304
▲ 127.3%
▲ 25.9%
▼ 44.1%
$170,965
3115.58
49.09%
37.56%
▲ 139.9%
$115,272
$488,515
▲ 58.7%
▲ 98.8%
$609,742
1113.27
$781,370
Hernandez, J.
$574,800
▼ 3.9%
$739,399
11
MRR
$800,202
▲ 26.6%
$801,542
▲ 100.9%
47.53%
34.21%
▲ 40.1%
$218,355
51.16%
▼ 15.2%
▲ 72.3%
▼ 31.6%
8930.06
▼ 35.3%
6666.08
Ito, H.
$552,600
▲ 37.7%
12
CAC
$818,030
▲ 64.2%
22.97%
$76,991
$825,061
$95,299
72.72%
8925.72
▲ 11.3%
$437,044
▲ 4.3%
▲ 59.8%
77.28%
▲ 10.1%
▲ 6.2%
2097.34
Johansson, E.
$531,400
3182.97
$404,786
13
LTV
48.36%
20.59%
▲ 81.5%
63.20%
$578,611
$225,671
$495,684
8174.83
34.72%
▼ 46.6%
$110,216
$65,205
$12,421
▲ 149.2%
72.41%
▲ 90.7%
Kim, S.
$509,870
3470.16
$356,801
14
NPS
▼ 41.1%
2.27%
$771,457
39.11%
$634,137
$722,463
5721.62
▲ 38.6%
▲ 6.9%
$878,167
$699,973
6620.59
95.06%
▲ 109.7%
4764.18
61.90%
Lopez, C.
$488,200
▲ 113.4%
15
Runway
$788,813
$866,495
$760,734
5365.33
$475,851
▼ 12.4%
73.96%
$432,682
5847.35
$326,083
▲ 16.9%
▲ 104.5%
▲ 52.4%
8311.64
Müller, D.
$462,300
▲ 50.0%
87.89%
16
Burn
3869.85
$566,435
▲ 115.7%
$163,894
▲ 134.7%
▼ 37.7%
$96,773
$711,794
▲ 52.6%
$230,168
$884,043
$81,392
1897.08
5.64%
16.85%
Nakamura, Y.
$441,800
97.96%
$161,564
17
Cash
2744.11
▲ 8.9%
▲ 75.9%
$591,050
▼ 22.1%
▲ 146.4%
20.33%
2683.28
7276.31
$57,769
$253,206
▲ 71.3%
$827,680
85.66%
▲ 92.7%
▲ 20.6%
O'Neill, P.
$418,900
▲ 136.8%
▼ 8.0%
18
AR Days
▼ 41.1%
▲ 130.9%
$497,402
20.32%
2998.66
$421,695
64.69%
$588,810
▲ 25.1%
▲ 147.7%
▲ 27.9%
67.56%
$527,203
▲ 20.9%
90.67%
2310.08
Petrov, V.
$397,200
▼ 8.7%
63.49%
19
AP Days
3762.52
▲ 24.2%
▲ 42.7%
17.01%
1984.91
15.66%
▲ 71.1%
▲ 13.9%
55.66%
$214,310
55.47%
▲ 9.1%
▲ 115.6%
96.76%
24.70%
38.42%
Quinn, B.
$372,600
$118,930
20.61%
20
DSO
8974.80
59.97%
9.69%
4483.43
▲ 105.7%
$276,697
8.99%
$509,666
$531,653
$451,428
$449,337
▲ 34.2%
▲ 87.0%
Roberts, N.
$348,100
5457.38
21
Q Growth
5616.48
$848,963
▲ 2.0%
4337.96
$482,640
89.60%
▲ 117.7%
$794,749
▼ 30.7%
$762,971
44.64%
$530,179
6724.58
41.33%
$850,364
▲ 142.2%
Silva, F.
$321,400
5592.66
22
YoY
2532.00
▲ 129.2%
8.17%
40.14%
▲ 104.0%
$715,846
▲ 92.2%
$268,374
$100,979
▲ 107.8%
$665,638
43.48%
▲ 39.9%
555.09
$382,031
▲ 109.8%
497.55
Tanaka, M.
$298,700
▲ 149.1%
▲ 25.4%
23
Revenue
66.17%
52.22%
▲ 131.1%
$615,091
$730,087
$719,656
▼ 7.4%
$155,311
11.04%
$761,845
15.37%
65.91%
$773,482
8302.38
▲ 125.8%
75.76%
TOTAL
$18,450,200
▼ 37.8%
▲ 120.0%
24
COGS
2492.00
85.69%
79.32%
▲ 30.2%
3035.06
$740,781
$569,931
▲ 96.0%
84.71%
1690.87
$410,532
87.25%
▲ 85.2%
$826,087
▲ 10.4%
$194,592
▼ 31.5%
▼ 39.3%
65.71%
▼ 35.8%
25
Gross Margin
▲ 116.1%
$586,473
10.23%
4994.75
▲ 68.0%
▲ 41.1%
▲ 116.7%
50.61%
47.18%
$158,072
$430,068
$313,648
95.02%
$33,314
6062.38
$834,443
66.56%
8902.72
▲ 69.4%
26
OpEx
37.75%
$186,541
58.22%
3414.23
$581,299
$574,102
13.43%
21.31%
81.11%
▼ 3.0%
35.97%
75.44%
1832.07
▲ 103.0%
71.99%
8384.72
$305,826
$797,884
$501,334
▲ 67.4%
27
EBITDA
$595,951
▲ 82.2%
▲ 104.3%
$712,191
$247,670
81.88%
62.99%
▼ 4.9%
$25,573
21.19%
75.56%
$30,516
$713,367
$74,567
$691,758
▲ 141.3%
▲ 78.6%
▼ 18.8%
28
Headcount
$89,049
19.62%
6013.33
51.37%
5217.91
$450,165
1.31%
51.50%
▲ 112.9%
▼ 42.1%
33.45%
83.17%
▲ 8.5%
$551,590
▲ 16.2%
$313,138
$33,636
2.60%
3365.54
$355,558
29
Utilization
▲ 131.4%
$685,650
75.68%
$329,744
1393.92
▲ 70.4%
$584,299
▲ 94.2%
263.44
3663.07
$61,191
▲ 49.8%
36.14%
52.39%
9218.15
$727,767
30
Pipeline
83.15%
503.44
▲ 73.3%
$256,490
9720.75
2414.71
▼ 19.2%
16.33%
▲ 109.4%
▼ 34.0%
5734.10
▼ 19.3%
▲ 54.2%
▲ 5.0%
4794.84
▼ 46.0%
7641.41
$94,498
▲ 38.6%
31
Churn
▲ 144.3%
7017.60
▲ 62.0%
4635.10
▲ 46.5%
$286,622
4737.49
$179,277
8493.34
7568.81
$669,342
93.79%
8184.87
52.33%
60.94%
68.76
95.36%
2071.01
▲ 22.0%
$521,916
32
ARR
$484,860
▼ 9.2%
53.74%
88.37%
88.52%
▼ 25.8%
6177.23
96.44%
2201.82
$514,731
$115,366
1905.79
7452.32
▼ 28.9%
8.60%
$674,905
1.99%
▲ 68.6%
1967.10
▲ 74.5%
33
MRR
27.76%
▼ 12.6%
$25,479
88.12%
▼ 32.8%
$83,598
$507,749
▲ 42.5%
▲ 35.4%
46.06%
▼ 4.1%
$210,105
63.98%
▼ 3.1%
▲ 86.7%
$477,522
7948.54
64.20%
21.72
▲ 73.8%
▼ 9.9%
34
CAC
$831,975
▲ 16.6%
$314,148
▲ 141.7%
6602.27
▲ 135.8%
80.92%
▲ 48.1%
5923.49
$618,587
▲ 132.2%
$705,154
3456.20
▲ 30.3%
$495,538
$769,202
4696.58
▲ 31.2%
8054.58
35
LTV
$711,309
$297,277
55.88%
▲ 8.7%
$439,705
▲ 37.6%
45.61%
29.28%
9822.35
26.60%
▲ 19.1%
$268,599
38.95%
▲ 47.2%
▲ 137.0%
$510,457
▼ 20.6%
1794.73
36
NPS
3230.87
$367,021
92.68%
$318,219
$706,051
4746.73
$523,663
18.07%
$679,145
▲ 29.1%
9807.54
$504,130
▲ 21.8%
▲ 124.5%
▼ 6.9%
▲ 42.2%
▲ 18.7%
$132,029
▲ 30.2%
$106,894
37
Runway
5381.26
$488,942
▼ 18.9%
6270.79
▲ 136.1%
$600,148
▼ 23.3%
▼ 21.9%
397.57
82.44%
$430,958
$292,705
▼ 44.0%
▲ 4.5%
▼ 23.9%
$32,324
$346,475
36.14%
$466,971
38
Burn
39.27%
$800,730
18.72%
6550.97
▲ 139.1%
▲ 34.7%
1576.76
$850,345
$866,603
$855,862
8926.08
▲ 104.4%
348.66
36.77%
48.24%
▲ 27.5%
$109,799
83.06%
▲ 33.9%
22.95%
39
Cash
$572,947
$368,412
331.47
60.67%
▲ 23.5%
$213,433
▲ 50.9%
46.95%
$38,222
▼ 29.1%
▲ 98.0%
18.13%
▲ 66.7%
$60,878
30.60%
▲ 89.9%
99.60%
$254,615
45.81%
40
AR Days
72.37%
▲ 3.3%
67.65%
$46,858
▲ 113.1%
▲ 93.6%
▲ 18.8%
31.32%
97.60%
8369.99
2807.92
48.57%
▲ 87.5%
7218.10
▲ 20.9%
33.75%
▼ 27.1%
877.31
Synergy Analytics Pro
Calculating formulas...
Please wait — connecting to workspace...
Q3 Strategic Overview
Revenue Impact
$0▲
YoY Growth
0.0%▼
Synergy Index
0.42▲
Efficiency
60%▲
Quarterly Revenue Impact
Efficiency Trend (cumulative)
Best Quarter Result$0
Global RankUnranked
Threats Neutralized0
Tier LevelL1
Data RegionUS-EAST-2
Last Syncjust now
Controls: ← → move · Space fire · R restart
Actionable Insights Dashboard v4.2.1
Executive Overview
Ready · 6 sheets
Sum: 0 · Average: 0 · Count: 0← Overview100% · Sheet 1 of 6