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The Kelray Solutions ecosystem at a glance — live across customers, industry hubs, projects, and revenue

+12%

$128.4K

Monthly Revenue

MRR this month

88% to target

Executive AI summary — This week

AI91% confidence

The ecosystem is healthy and growing — 18 net-new customers, $128.4K MRR (+12%), and platform uptime at 99.98%.

Growth is led by the Financial Services and Recruiting hubs, which together account for 67% of active customers and are driving the hub attach rate to 1.7 hubs per customer. Delivery is strong: on-time delivery held at 92% and the Helix Health project shipped three days early. Two items need attention — Meridian Retail’s usage has fallen 40% over the last month and is flagged as churn-risk, and the Real Estate hub deployment for Beacon Realty is waiting on QA before its July 15 production window. I recommend a proactive success touch on Meridian this week and prioritizing the Real Estate QA pass so the deployment holds its date.

Monthly Recurring Revenue

Trailing 12 months

Trending up
AugSepOctNovDecJanFebMarAprMayJunJul

Customers by Hub

Active distribution

248

Total customers

  • Financial Services39%
  • Recruiting29%
  • Real Estate18%
  • Healthcare9%
  • Other6%

156

Projects Delivered

lifetime

12

Active Agencies

partner agencies

87

Active Affiliates

promoting Kelray Solutions

24

Active Developers

in the build network

Platform Health

Live system status

99health
All systems operational

No open incidents. Uptime and latency are within target across every hub.

Uptime (30d)

99.98%

Open Incidents

0

Avg Response

142 ms

Error Rate

0.02%

AI Usage

Platform-wide this month

1.24M+21%

AI actions this month — by category

  • Executive Intelligence486K

    39% of usage

  • Resume / Document Parsing312K

    talent + finance hubs

  • AI Summaries & Briefings268K

    across dashboards

  • Recommendations174K

    next-best-action

Executive KPIs

Net Revenue Retention

118%

Hub Attach Rate

1.7

hubs / customer

On-Time Delivery

92%

last 90 days

CAC Payback

5.4 mo

blended

Recent Activity

Across the ecosystem

  • Northwind Capital purchased the Financial Services hub

    6m

    Enterprise plan · $4,900/mo

  • AI flagged Meridian Retail as churn-risk

    1h

    Usage down 40% over 30 days

  • Recruiting hub v3.2 staged for Vantage Talent

    2h

    Deploys tomorrow 09:00

  • Helix Health hub delivered and went live

    5h

    Delivered 3 days ahead of schedule

  • Developer network added 3 vetted builders

    1d

    Now 24 active developers

  • Platform AI usage crossed 1.2M actions this month

    1d

    +21% vs last month

Upcoming Deployments

  • Recruiting OS

    Vantage Talent · Production

    Scheduled

    Jul 10

  • Financial Services

    Northwind Capital · Staging

    Scheduled

    Jul 12

  • Real Estate Hub

    Beacon Realty · Production

    Pending QA

    Jul 15

  • Healthcare Hub

    Cedar Clinic Group · Staging

    Scheduled

    Jul 18

Support Tickets

Open

1

in progress

Escalated

1

needs action

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