Open Source Business & Real-Time Sales Dashboard

Executive Dashboard

Annual Recurring (ARR)

$482,400

+18.4% YoY vs last quarter

Monthly Recurring (MRR)

$40,200

+$3,450 this month

Real-Time Gross Sales

$624,850

AOV: $248.50 Conv: 4.12%

Commercial Licenses

1,482

98.6% Renewal Rate

Revenue & MRR Trajectory

Comparing hosted cloud SaaS vs enterprise self-hosted license revenue

Deployment Breakdown

Hosted Cloud vs Self-Hosted Enterprise

Hosted Cloud

64% ($25.7k MRR)

Self-Hosted

36% ($14.5k MRR)

Open Source Repository & Community Health

Real-time sync with GitHub repo repository statistics

main branch: v3.8.4
+142/wk

18,420

GitHub Stars

+28/wk

2,150

Forks

Active

184

Contributors

-12% time

2.4 hrs

Avg Issue Response

npm/Docker

342.5k

Monthly Downloads

OSS to Paid

3.85%

Free -> Enterprise

Dual-Licensing Funnel (AGPL-3.0 vs Commercial)

AGPL-3.0 / Enterprise Commercial

Tracks developers transitioning from copyleft compliance obligations to commercial proprietary exemptions.

Community AGPL Downloads (Unlicensed) 120,400 (82.5%)
Cloud Hosted Free Tier 18,200 (12.5%)
Commercial License Inquiries (Proprietary Compliance) 4,800 (3.3%)
Paid Enterprise License Conversions 2,480 (1.7%)

Open Core Paid Feature Adoption

Which enterprise add-ons drive the highest commercial revenue upgrades

SAML / SSO & Directory Sync

Required by enterprise IT teams

78% Adoption

Audit Logs & Compliance Export

SOC2 & GDPR compliance pack

64% Adoption

Air-Gapped / Private Cloud Deploy

Kubernetes Helm & License Key engine

42% Adoption

Real-Time Commercial Sales Stream

Live updating transactions, subscriptions, and dual-license purchases

Timestamp Customer / Org Deployment Tier License Type Country Amount Status

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New Sale Received!

Acme Corp purchased Enterprise Tier

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