Churn & LTV Dashboard

Know which members are about to cancel — before they do.

Per-member risk scoring across reservation cadence, usage trends, completion, cancellation, and location diversity.

The problem

What operators actually say.

  • The first signal of a cancellation is the cancellation.

  • Member-success teams don't know who to call this week.

  • LTV calculations live in a spreadsheet nobody trusts.

How it works

Three steps from install to live.

  1. Step 1

    Connect your sources

    Reservations, billing, and member records — no custom ETL required.

  2. Step 2

    Score every member

    Weekly risk score with a clear reason code, not a black box.

  3. Step 3

    Act from the list

    Member-success call list, prioritized by risk and LTV, delivered every Monday.

What's inside

Everything in Churn & LTV Dashboard.

Reason codes

Each score comes with the signal driving it — cadence, frequency, completion, cancellations.

Cohort comparison

This month vs. same month last year, by tier and by dock.

LTV and tenure

Realized LTV, projected LTV, and tenure distribution across the membership.

Location diversity

Members who only visit one dock churn differently than those who don't.

Export

CSV and API access so your CRM or calling workflow is the system of action.

The AI moment

The AI moment

Risk scoring across reservation cadence, frequency, usage trends, completion rate, cancellation rate, and location diversity. Models are trained on aggregated tenant data with strict isolation; no cross-tenant training.

Built on real operations

Proven at Freedom Boat Club Northeast Florida.

At FBC Northeast Florida, the Monday call list is the first artifact the retention team opens every week.

SOC 2 Type I in progress. AES-256 at rest, TLS 1.3 in transit. Customer data is never used to train foundation models.

See our security posture

See Churn & LTV Dashboard on your fleet.