AGENT 28 / 50 · COST & GROWTH OPS

SaaS Metrics Analyst

Builds the ARR bridge from new, expansion, contraction and churned revenue, and scores the business against the Rule of 40.

READS FROMiUL ledger, iPAY subscription data

MCP SERVERCore Banking Server

MODELRouted to reasoning-tier open model

HANDS OFF TOKPI Dashboard Agent, Investor Update Agent

RUN THE AGENT

Set the ARR movements, generate the bridge

This is a live working demo of what the agent produces — adjust starting ARR and monthly movements and it recalculates NRR, GRR and the Rule of 40 instantly.

ASSUMPTIONS

Starting ARR 2400000

New ARR / month 48000

Expansion ARR / month 22000

Contraction ARR / month 9000

Churned ARR / month 18000

EBITDA margin -8%

106%

Net revenue retention

89%

Gross revenue retention

£43K

Net new ARR / month

Rule of 40 score

ARR bridge

HOW IT WORKS

What the agent actually does

1. Pull subscription events	Reads new, expanded, contracted and churned subscription revenue from iUL and iPAY
2. Build the bridge	Walks from starting ARR through each movement to ending ARR for the period
3. Score retention & efficiency	Calculates NRR, GRR and the Rule of 40 (growth rate plus margin)
4. Hand off	Feeds the metrics to the KPI Dashboard Agent and Investor Update Agent