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Enterprise Revenue Dashboard (2026)

Strategic Context

This dashboard is an elite RevOps tool designed to bridge the gap between high-level financial metrics and boots-on-the-ground account strategy. Leveraging SQL-powered analytics and a weighted health-scoring algorithm, it provides Enterprise Account Managers and RevOps leaders with a "single pane of glass" view of portfolio health and churn risk.

Live Demo

https://revenue-intelligence-dashboard-rami.streamlit.app/

Key Features & Business Logic

  • Weighted Health Scoring Engine: Calculates account health based on three pillars: Product Engagement (40%), Sentiment/NPS (30%), and Support Volume (30%).
  • Capital at Risk Treemap: A horizontal, interactive visualization that groups accounts by "Recommended Playbook," allowing leaders to zoom from global strategy down to individual account details.
  • SQL Analytics Layer: Uses an in-memory SQLite engine to perform real-time aggregations of ARR, growth metrics, and renewal timelines.
  • Risk Composition Analysis: A 100% stacked bar chart comparing the risk profile (Healthy vs. Critical) across different market industries.

Strategic Playbooks (The "Why")

The dashboard automatically assigns one of four intervention strategies based on data-driven triggers:

  1. Executive Sponsor Call (CEO): High-value accounts ($250k+) with critical health scores.
  2. Risk Mitigation Plan: Mid-market accounts with critical health scores requiring immediate CSM intervention.
  3. Strategy Session / QBR: Accounts that are "At Risk" or have had zero contact for over 90 days (preventing "silent churn").
  4. Value Realization Report: Healthy accounts requiring a low-touch, data-driven touchpoint to reinforce ROI.

Technical Stack

  • Language: Python 3.9+
  • Framework: Streamlit
  • Visualization: Plotly Express
  • Data Engine: SQLite & Pandas
  • Synthetics: Faker (for generating realistic enterprise datasets)

Deployment

This app is optimized for Streamlit Cloud and includes a requirements.txt for seamless dependency management.

About

Enterprise-grade RevOps Command Center built with Python, SQL, and Streamlit to identify churn risk and automate strategic intervention for $10M+ portfolios.

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