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Slid Metric Dashboard

Last updated at 2023.05.01 by
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Slid Metric Dashboard
Korean Desc
Current(2023.06.31)
(KPI) Monthly Recurring Revenue₩2,684,605
Open
(KPI) 매월 반복 매출
₩6,835,150
(KPI) Active Paying Customers
Open
(KPI) 활성 유료 고객
662
Monthly new sign-up
Open
월간 신규 가입자 수
1,114
Cost-per-sign-up (Total / Paid)
Open
회원가입 당 비용 (전체 / 유료)
₩1,975
Conversion rate for membership (Sign-up → Buy)
Open
구매 전환율 (가입 → 구입)
1.87%
Monthly Membership Retention Rate
Open
회원권 월 재결제율
84%
Average Monthly Revenue Per Customer
Open
회원권 월 객단가
₩10,325
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LTV vs CAC Calculator (2023.05.31)
Name
LTV
Paid CAC
Total CAC
Payback Period (Months)
LTV vs CAC
Open
₩304,571
₩258,075
₩84,706
3
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History
Month
Revenue
Date
(KPI) Monthly Recurring Revenue
(KPI) Active Paying Users
Sign-ups
Cost-per-sign-up
Conversion rate for membership (Sign-up → Buy)
Monthly M1 Retention
Monthly MoM Retention
Yearly Y1 Retention
Total Monthly Retention Rate
Average Monthly Revenue Per Customer
Jan 2022
Open
₩1,722,600
2022/01/31
₩1,837,476
258
2,785
0
0
0
0
0
0%
₩7,122
Feb 2022
Open
₩1,934,500
2022/02/28
₩1,897,665
265
6,247
0
0
0
0
0
0%
₩7,161
Mar 2022
Open
₩4,980,700
2022/03/31
₩2,862,190
386
2,396
0
0
0
0
0
0%
₩7,415
Apr 2022
Open
₩3,808,270
2022/04/30
₩2,860,724
388
2,428
0
3.2%
0
0
0
0%
₩7,373
May 2022
Open
₩2,013,000
2022/05/31
₩2,787,161
377
1,369
0
1.82%
0
0
0
0%
₩7,393
Jun 2022
Open
₩2,205,600
2022/06/30
₩2,887,560
390
4,823
0
2.62%
0
0
0
0%
₩7,404
July 2022
Open
₩2,097,000
2022/07/31
₩2,684,605
367
1,420
0
1.83%
0
0
0
0%
₩7,315
Aug 2022
Open
₩2,189,000
2022/08/31
₩2,639,373
363
1,623
0
3.82%
0
0
0
0%
₩7,271
Sep 2022
Open
₩3,434,500
2022/09/30
₩2,732,873
377
1,291
0
2.62%
0
0
0
0%
₩7,249
Oct 2022
Open
₩2,523,000
2022/10/31
₩3,054,815
415
1,271
0
2.53%
0
0
0
0%
₩7,361
Nov 2022
Open
₩1,690,000
2022/11/30
₩2,911,224
404
1,385
0
1.42%
54.84%
0
0
16%
₩7,206
Dec 2022
Open
₩3,728,500
2022/12/31
₩3,353,913
459
2,029
0
4.54%
65.31%
65%
0
39%
₩7,307
Jan 2023
Open
₩5,308,000
2023/01/31
₩3,917,232
528
3,235
0
2.89%
58.9%
69.5%
0
39%
₩7,419
Feb 2023
Open
₩6,016,500
2023/02/28
₩4,742,400
624
6,431
0
3.03%
68.37%
87.6%
0
47%
₩7,600
Mar 2023
Open
₩11,651,872
2023/03/31
₩5,772,910
734
4,694
₩3,463
2.75%
59.32%
70%
36.36%
76%
₩7,865
Apr 2023
Open
₩8,807,469
2023/04/30
₩5,737,376
656
1,779
₩3,794
1.26%
68%
85.2%
47.37%
84%
₩8,746
May 2023
Open
₩15,872,000
2023/05/31
₩6,525,130
670
2,014
₩1,584
2.25%
0
0
66.67%
39%
₩9,739
June 2023
Open
₩9,160,200
2023/06/30
₩6,835,150
662
1,114
₩1,975
1.97%
0
0
0
0%
₩10,325
Search
Expected
Name
Month
Expected MRR (20% MoM)
Actual MRR
Feb 2023
Open
2023/02/28
₩5,157,984
₩5,157,984
Mar 2023
Open
2023/03/31
₩6,121,560
₩6,121,560
Apr 2023
Open
2023/04/30
₩7,000,832
₩7,000,832
May 2023
Open
2023/05/31
₩8,522,076
₩8,522,076
Jun 2023
Open
2023/06/30
₩10,226,491
0
July 2023
Open
2023/07/31
₩12,271,789
0
Aug 2023
Open
2023/08/31
₩14,726,147
0
Sep 2023
Open
2023/09/30
₩17,671,376
0
Oct 2023
Open
2023/10/31
₩21,205,652
0
Nov 2023
Open
2023/11/30
₩25,446,782
0
Dec 2023
Open
2023/12/31
₩30,536,139
0
Jan 2024
Open
2024/01/31
₩36,643,367
0
Feb 2024
Open
2024/02/29
₩43,972,040
0
Mar 2024
Open
2024/03/31
₩52,766,448
0
Apr 2024
Open
2024/04/30
₩63,319,738
0
May 2024
Open
2024/05/31
₩75,983,685
0
Jun 2024
Open
2024/06/30
₩91,180,422
0
July 2024
Open
2024/07/31
₩109,416,507
0