ARR and MRR by Time-based Cohort

This component shows the (cumulative) ARR or MRR by time and time-based cohort. Cohorts are used to group individual records by the characteristics that they share, which is their starting time in this case. Analysis of cohorts reveals trends and patterns that could not be identified from the individual records.

A time-based cohort for each ID is defined based on the first time when the ID appears in the data.

Four types of churn analysis are possible:
1. The cumulative ARR by time and time-based cohort (stacked area chart)
1. The cumulative MRR by time and time-based cohort (stacked area chart)
2. The ARR in each time-based cohort over time (line plot)
2. The MRR in each time-based cohort over time (line plot)

Required extensions:
- KNIME Expressions
(https://hub.knime.com/knime/extensions/org.knime.features.expressions/latest)
- KNIME Plotly
(https://hub.knime.com/knime/extensions/org.knime.features.js.plotly/latest)
- KNIME Math Expression (JEP)
(https://hub.knime.com/knime/extensions/org.knime.features.ext.jep/latest)
- KNIME Quick Forms
(https://hub.knime.com/knime/extensions/org.knime.features.js.quickforms/latest)

Options

Relative metric:
If this option is enabled, the metric is calculated relative to customer count.
Generate image:
If enabled, the chart will be generated as a static image in SVG format. Disabling this option makes the component execute faster.
Select value column:
Recurring revenue values that are assigned to each ID and time point.
Select ID column:
Identifies the records in the data.
Select time column:
Indicates the time point of each record.
Select cohort granularity:
The time-based cohorts are defined based on the granularity selected here.
Select metric:
The development of this metric (ARR/MRR) is visualized by time and time-based cohort.
Select chart type:
Select whether to visualize the cumulative or the actual value of the metric.

Input Ports

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- String or numeric column for the IDs of the records - Column of type Date&Time for the time points of the records - Numeric column for values assigned to each time point and ID

Output Ports

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If the "Generate image" option is enabled, the cohort chart is provided in SVG format. Otherwise the chart is only shown in the component's interactive view.

Nodes

Extensions

Links