Retainer · Oct cycle At risk
Predictive analytics retainer
Monthly model refresh, KPI digest and on-call analytics for the executive dashboard: churn risk, reorder forecast, cohort retention and channel attribution.
October cycle 55%
- Started
- Jan 5
- Monthly review
- Oct 20
- Next milestone
- Ship churn model v10.2
- Deliverables
- 2 of 5 done
Recharge export access is still pending on your side, so the churn model is training on 9-day-old subscription data.
1 waiting on you: release sign-off Review now
This month
Open the dashboard- 01 Plan Oct 1 – Oct 2 Cycle goals agreed
- 02 Model Oct 5 – Oct 9 Churn v10.2 trained
- 03 Validate Oct 12 – Oct 14 Now · Backtest + your sign-off
- 04 Ship Oct 15 Dashboard release
- 05 Review Oct 20 Monthly insights review
Deliverables
2/5- Reorder forecast recalibration SO Oct 7
- Klaviyo winback segment sync PS Oct 9
- Weekly KPI digest (2 of 4 sent) In progress SO Oct 30
- Churn model refresh v10.2 In progress SO Oct 15
- Monthly insights review deck MX Oct 20
Recent activity
Weekly updates- SO Sam Okafor requested release sign-off for churn model v10.2 Sat
- PS Priya Shah synced the winback segment to Klaviyo Fri
- SO Sam Okafor recalibrated the Q4 reorder forecast Wed
Retainer
Monthly$6,500/mo
40 senior hours a month · flat fee · cancel with 30 days' notice
Hours by month
Last 6 months40 h included
May
Jun
Jul
Aug
Sep
Oct
Team
- MX Max Principal
- SO Sam Okafor Data
- PS Priya Shah Senior engineer
- DR Dana Reyes Verdant Labs · decision owner