AGENT 13 / 50 · REPORTING & GOVERNANCE

KPI Dashboard Agent

Turns raw MRR, churn and acquisition-cost inputs into the unit-economics KPIs leadership actually watches — LTV:CAC, payback period and net revenue retention.

READS FROMiUL ledger, iPAY subscription data

MCP SERVERCore Banking Server

MODELRouted to reasoning-tier open model

HANDS OFF TOManagement Reporting Agent, Investor Update Agent

RUN THE AGENT

Set the core metrics, generate the KPI dashboard

This is a live working demo of what the agent produces — adjust MRR, churn and CAC and it recalculates every downstream KPI instantly.

ASSUMPTIONS

Current MRR 180000

Monthly logo churn 2.4%

Blended CAC 1400

New customers / month 38

Gross margin 78%

£14,583

Customer LTV

10.4x

LTV : CAC

4.3 mo

CAC payback period

104%

Est. net revenue retention

Month

HOW IT WORKS

What the agent actually does

1. Pull live metrics	Reads MRR, churn and subscription events from iUL and iPAY via the Core Banking MCP server
2. Derive unit economics	Calculates LTV, CAC payback and LTV:CAC ratio from churn, gross margin and acquisition cost
3. Project forward	Runs a 12-month MRR trend under the current churn and new-customer pace
4. Hand off	Feeds the dashboard to the Management Reporting Agent and the Investor Update Agent

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