Finance Dashboard
April 2026
๐Ÿ’ฐ
$52,400
Monthly Revenue
โ†‘ +12% vs March
๐Ÿ‘ฅ
412
Active Subscribers
โ†‘ +34 enrolled
๐Ÿ“ˆ
$127
Avg Revenue/Student
โ†‘ +$8 vs last month
โš ๏ธ
$3,840
Overdue Payments
3 students ยท Action needed
๐Ÿš€
$628K
Projected ARR
โ†‘ On target
2.1%
Monthly Churn Rate
$1,524
Avg Customer LTV
$47.20
Cost per Acquisition
Monthly Revenue 2026
Past Current Target $60K
Jan
Feb
Mar
Apr
May
Jun
Apr
Target
Revenue by Plan
Apr 2026
Premium โ€” $129/mo
55%
Starter โ€” $79/mo
28%
Family โ€” $199/mo
17%
Students per plan
Premium: 227 ยท Starter: 151 ยท Family: 34
Best performing
Premium (55% of revenue)
Recent Transactions
StudentCountryPlanAmountDue DateMethodStatusActions
Ahmed Al-Rashid
๐Ÿ‡ธ๐Ÿ‡ฆ Saudi ArabiaPremium$129Apr 1, 2026๐Ÿ’ณ Visaโœ“ Paid
Layla Hassan
๐Ÿ‡ฆ๐Ÿ‡ช UAEStarter$79Apr 1, 2026๐ŸŽ Apple Payโœ“ Paid
Omar Al-Khalidi
๐Ÿ‡ฐ๐Ÿ‡ผ KuwaitFamily$199Apr 1, 2026๐Ÿ’ณ Mastercardโœ“ Paid
Sara Al-Qatari
๐Ÿ‡ถ๐Ÿ‡ฆ QatarPremium$129Apr 1 โš ๏ธโ€”โš  Overdue 8d
Khalid Al-Otaibi
๐Ÿ‡ธ๐Ÿ‡ฆ Saudi ArabiaStarter$79Apr 1 โš ๏ธโ€”โš  Overdue 5d
Fahad Al-Dossari
๐Ÿ‡ธ๐Ÿ‡ฆ Saudi ArabiaStarter$79Apr 8โ€”โณ Pending
Nour Al-Bahraini
๐Ÿ‡ง๐Ÿ‡ญ BahrainPremium$129Mar 28, 2026๐Ÿ’ณ Visaโœ“ Paid
Mohammed Hassan
๐Ÿ‡ฆ๐Ÿ‡ช UAEFamily$199Apr 2, 2026โ—ผ Google Payโœ“ Paid
Revenue Forecast โ€” Next 6 Months
Based on current growth rate
May 2026
$55K projected
$55K
+5%
Jun 2026
$60K projected
$60K
+9%
Jul 2026
$65K projected
$65K
+8%
Aug 2026
$70K projected
$70K
+8%
Sep 2026
$76K projected
$76K
+8%
Oct 2026
$83K projected
$83K
+9%
๐ŸŽฏ ARR milestone: At current growth rate, Genius DigiSchool will reach $1M ARR by Q1 2027
Overdue Alerts
$3,840 overdue
S
Sara Al-Qatari
8 days overdue ยท Premium ยท West India ๐Ÿ‡ฎ๐Ÿ‡ณ
$129
K
Khalid Al-Otaibi
5 days overdue ยท Starter ยท India ๐Ÿ‡ฎ๐Ÿ‡ณ
$79
R
Rania Khalil
2 days overdue ยท Family ยท India ๐Ÿ‡ฎ๐Ÿ‡ณ
$199
Collection Health
Collection rate99.1%
Avg payment delay1.2 days
Top payment methodCredit Card (62%)
Refunds this month2 ยท $208
Teacher Payroll โ€” April 2026
$7,008 pending
S
Dr. Sara Ahmed
Physics ยท 18 classes ยท 36 hours
$1,620
$45/hr
โณ Pending
H
Mr. Hassan Khalil
Mathematics ยท 22 classes ยท 44 hours
$1,980
$45/hr
โณ Pending
J
Ms. Jennifer Moore
English ยท 14 classes ยท 28 hours
$1,120
$40/hr
โœ“ Paid Apr 5
N
Ustaz Nasser Al-Omani
Arabic ยท 16 classes ยท 32 hours
$1,280
$40/hr
โœ“ Paid Apr 5
M
Dr. Mona Rashid
Biology ยท 12 classes ยท 24 hours
$1,008
$42/hr
โณ Pending
Total payroll this month
$7,008
Pending ยท Paid
$4,608 ยท $2,400
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