ARR
$3.42M
+18.4%· vs. prior period
Client LTV
$14,820
+6.1%· 24-mo cohort
Approval rate
94.1%
+2.2%· Trailing 90d
Avg case cycle
38.4 days
-4.1 days· Faster is better
Revenue forecast
Actual vs projected — 6 quarter view
Model v2.3
Case type mix
Distribution across filed cases
- H-1B38%
- EB-222%
- L-116%
- F-114%
- Other10%
Conversion funnel
Consultation → Approved
Performance trend
Cases opened vs closed
Team utilization
Rolling 30-day capacity
- Attorneys88%
- Case managers74%
- Paralegals92%
- Support61%