OPS ADMIN
SP
Billing & subscriptions
Revenue, plan mix, weekly billing runs and retention. Charges run automatically; refunds, clawbacks and disputes are reviewed and approved by a human — never auto-cleared.
MRR
$231.4k
+6.2% net of churn · ARR $2.77M
Active subscriptions
284
+18 net new · 22 in trial
ARPU / week
$62
+$3 mix shift to Spotlight
Net revenue churn
1.8%
−0.4pp NRR 112%
Trial → paid
64%
+5pp 14 of 22 likely to convert
Collected (wk)
$17.6k
98.3% success · 5 in dunning
MRR trend
MRR trend
Last 8 weeks · gross198kW18
204kW19
209kW20
213kW21
218kW22
221kW23
226kW24
231kW25
Plan distribution
284 active subscriptionsSpark $29/wk71 · 25%
Spotlight $49/wk132 · 46%
Marquee $99/wk59 · 21%
Trial 7-day22 · 8%
Weekly billing runs
Mondays 06:00 PT · strategist-supervised| Run | Date | Invoices | Collected | Success | Status |
|---|---|---|---|---|---|
| #25 | Jun 23 | 284 | $17,608 | 98.3% | Settled |
| #24 | Jun 16 | 271 | $16,742 | 97.8% | Settled |
| #23 | Jun 09 | 266 | $16,390 | 98.1% | Settled |
| #22 | Jun 02 | 259 | $15,914 | 97.4% | Settled |
| #26 | Jun 30 | ~289 | — | — | Scheduled |
Run #25 — dunning recovery3 of 5 recovered
5 cards failed; auto-retry recovered 3. 2 remain in dunning (retry day 3 & 5). No service interruption until day 7.
Refunds & clawbacks
Human-reviewed before approval| Member | Type | Amount | Reason | Owner | Status |
|---|---|---|---|---|---|
RM R. MehtaSpotlight | Refund | $59 | Cancelled mid-week | Marcus Lin | Awaiting human |
JL J. LawsonMarquee | Refund | $99 | Service complaint | Vanessa Khan | Awaiting human |
DC D. ChoSpotlight | Dispute | $118 | Chargeback filed | Renata Solberg | Escalated |
TP T. ParkPartner-referred | Clawback | −$42 | Refund < 30d · partner | Automated | Clawing back |
SN S. NodaSpark | Refund | $29 | Trial billed in error | Devon Ross | Approved |
Human-in-the-loop. Refunds and disputes are consequential — a real person reviews and approves each one. Partner clawbacks inside the 30-day window are the only auto-action, and they're reversible on review.
Trial conversion
7-day cohort · this monthTrials started
Onboarded
First apps sent
Converted to paid
Conversion tracks proof-of-work: members who see real applications submitted in the trial convert at 2.3× the rate of those who don't.
Churn this month
On targetNew subscriptions+18
Reactivations+4
Voluntary cancels−9
Failed / involuntary−2
Logo churn rate3.9%
Net revenue churn1.8%
Avg. tenure (paying)14.2 wks
Revenue mix
Spotlight ($59)$54.7k · 47%
Marquee ($99)$41.1k · 36%
Spark ($29)$9.2k · 8%
Add-on coaching$6.8k · 6%
Academy (B2B)$3.4k · 3%
Outstanding
5 in dunningCards in dunning5
At-risk MRR$304
Open disputes1
Pending refunds$176
Partner clawbacks (30d)−$42
Honest billing. Plans are weekly and pause/cancel anytime from the member's own account. We never guarantee interviews or offers — members pay for the managed search and the proof-of-work, not a promised outcome.