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Daalder — KPI-dashboard
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Overview
KPIs & status
FY · through Jun
Account trajectory
2,280,000
▲5.6%
→
2,400,000
+27,714/week
·
Forecast Dec:
2,540,000
·
+0.0% vs plan
95%
of target
!
Needs attention
5
Net Revenue (€M/mo)
21.50
▲10.3%
At risk
Disputed transactions
1.2%
▼7.7%
At risk
Onboarding conversion
79.0%
▲2.6%
At risk
Gross margin
48.0%
▲2.1%
At risk
Expand all (1 more)
2
Above expectations
8
On track
5
At risk
0
Off track
2
Monitor
All KPIs
All (17)
Above (2)
On track (8)
At risk (5)
Off track (0)
Monitor (2)
Strategic
On track
Growth
Total Accounts
2,280,000
▲5.6%
Latest (Jun)
2.4M (EOY)
Target
On track
Growth
Blended CPA
43
▼2.3%
Latest (Jun)
€42 (EOY)
Target
At risk
Finance
Net Revenue (€M/mo)
21.50
▲10.3%
Latest (Jun)
€35M/mo (EOY)
Target
On track
Product
Monthly Active Users
1,315,000
▲5.6%
Latest (Jun)
1.6M (EOY)
Target
Customer
On track
Product
Activation rate
72.0%
▲1.4%
Latest (Jun)
75%
Target
Monitor
Product
NPS
44
▲7.3%
Latest (Mar)
— (monitor)
Target
At risk
Product
90-day retention
83.0%
▲1.2%
Latest (Jun)
88%
Target
Operational
At risk
Growth
Onboarding conversion
79.0%
▲2.6%
Latest (Jun)
82%
Target
On track
Risk
KYC pass rate
94.0%
▲1.1%
Latest (Jun)
94%
Target
Monitor
Product
App store rating
4.60
Latest (Mar)
— (monitor)
Target
Performance
On track
Platform
p95 API latency (ms)
175
▼2.8%
Latest (Jun)
150ms
Target
On track
Platform
Crash-free sessions
99.8%
Latest (Jun)
99.9%
Target
Financial
Above expectations
Finance
Deposits (€M)
4,560
▲4.1%
Latest (Jun)
€5.0B (EOY)
Target
On track
Finance
ARPU (€/yr)
75
▲2.7%
Latest (Jun)
€85
Target
At risk
Finance
Gross margin
48.0%
▲2.1%
Latest (Jun)
55%
Target
Risk & Control
Above expectations
Risk
Fraud loss rate (bps)
5
▼16.7%
Latest (Jun)
5 bps
Target
At risk
Risk
Disputed transactions
1.2%
▼7.7%
Latest (Jun)
1.0%
Target