Intelletto.ai — NRR/GRR Cohorts & ARR/MRR Waterfall (CRI)
Cohort Period As-of Segments Products View

NRR

108%
Δ vs baseline: +2.6%

GRR

94%
Churn: 6% (logo)

New ARR

$3.7M
New logo + upsell to new entities

Expansion

$1.8M
Cross-sell & seat growth

Churn & Contraction

-$1.2M
Logo churn -$0.8M • Contraction -$0.4M

Cohort Retention Heatmap

Cohort M+1M+2M+3M+4M+5M+6M+7M+8M+9M+10M+11M+12
100–95%
95–100% (NRR lift)
<95%

ARR Waterfall (As-of FY25 Q3)

Start ARR → + New → + Expansion → − Contraction → − Churn → End ARR

Top Cohort Movers

CohortMoveReasonImpactAction

Evidence Index

  1. Warehouse snapshot 2025-09-28 — Retention cohort tables
  2. Billing ledger — ARR deltas including credits/rebates
  3. Product telemetry — adoption ladder levels by account
  4. Support system — MTTR & SLA breach joins

Drill — Accounts Driving Change

AccountTypeΔ ARRSignalsEvidence
Prepared by Intelletto.ai — RevOps & Forecasting
SLO: API error <0.2% Freshness ≥98% Model p95 <600ms