Subscription growth, watch-time engagement, completion, and churn
Industry
EdTech / Online Learning (consumer video-course subscription)
Stage
Growth-stage
Catalog
950 courses, 19,949 lessons, 420 instructors across 32 subject tracks in 5 subject groups
Learner base
85,000 learner accounts across five global regions
Revenue
Roughly $16 million to $19 million in modeled net revenue
Run-rate
Latest-month net revenue about $0.89M, an annualized run-rate near $10.7 million
Recurring base
67,150 paying accounts at the close
Engagement
About 51 watched minutes per active learner-month, with power learners well above the casual base
Packaged scale
About 4.97 million rows across 14 Professional-tier tables
Lumevane Learning is a fictional company used for synthetic BI analysis. It is a consumer and prosumer self-paced online-learning subscription platform where members stream a catalog of video courses, work through lessons at their own pace, take quizzes, and earn completion certificates. The business is built on recurring subscription revenue, watch-time engagement, course completion, and churn rather than on grades, transcripts, attendance, or any physical campus.
These are the operating questions this kit is optimized to answer first.
Subscription revenue trends smoothly while the paying base grows and churn climbs underneath it.
Watch time peaks with the new-year and back-to-career pushes, and power learners convert engagement into completion.
Advanced and longer courses finish materially less often, so reach and completion pull against each other.
Churn, downgrades, and reactivations net out to a growing but imperfect recurring base.