Portcast — Company Health

Revenue, concentration and mix from the Customer Invoicing sheet (finance's recognised revenue, monthly). Container usage below is a leading indicator. ARR is shown as annualised run-rate; Xero becomes the system-of-record once connected.

—

Revenue & growth—

MRR vs budget — 2026actual recognised revenue vs finance budget ramp

Revenue bridge · —what moved MRR month-over-month

Quality of growth · customers vs revenue / accountDec–Apr 2026

Revenue mix — —share of recognised revenue

Renewals & contracted billing · next 90 days—

Leading indicator · container usage—

Revenue / concentration / mix are computed from the Customer Invoicing sheet's recognised-revenue tabs; container usage is a leading indicator (usage-based pricing means volume leads revenue). The page renders from embedded JSON — #revenue-data and #operations-data — which the scheduled routine refreshes monthly; no metric value is hardcoded in the markup. ARR run-rate = annualised current MRR. See DAILY_DATA_SYNC.md.