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Retention Command Center Docs

Variables used to score churn risk, select playbooks, and estimate preventable revenue.

Input data fields

FieldMeaningExample / rangeUsed by
account.name / segmentCustomer account and commercial grouping.Northstar Health / EnterpriseRisk queue and reporting
account.MRRMonthly recurring revenue at risk.$8,500Preventable churn and saved revenue
account.usageScoreProduct usage health where lower values indicate risk.0.20-0.95Usage-risk contribution
account.supportTicketCountRecent support burden or unresolved issue count.0-20+Support-risk driver
account.npsScoreCustomer sentiment signal.-100 to 100Sentiment-risk driver
account.renewalDaysDays until renewal or commercial decision point.0-365Timing-risk contribution
account.paymentRiskScoreLikelihood of billing/payment friction.0-1Payment-risk contribution
account.executiveSponsorWhether a senior relationship owner exists.true / falseRelationship-risk adjustment
account.lastTouchedDaysDays since the account was last contacted.0-180Relationship-risk contribution
account.healthTrendRecent direction of account health.improving, flat, decliningTrend risk adjustment
playbook.riskDriver / saveRateLift / costIntervention mapped to a driver, expected lift, and cost.usage_gap / 0.18 / $900Playbook selection and payback
policy.highRiskThreshold / minPaybackRatioPortfolio thresholds for urgency and economic viability.0.70 risk / 2.0x paybackRecommendation and routing

Model variables and ranges

VariableTypeRangeUsed by
MRRcurrency$0+Preventable churn and saved revenue
usageScore/paymentRiskScorefloat0-1Risk score
supportTicketCountinteger0+Support-risk driver
npsScoreinteger-100 to 100Sentiment driver
renewalDays/lastTouchedDaysinteger0+Timing and relationship-risk drivers
saveRateLiftfloat0-1Playbook economics
maxDiscountPctfloat0-1Intervention guardrail
minPaybackRatiofloat0+Portfolio recommendation

Formulas and recommendation rules

Model stepFormulaDecision rule
Risk scoreusage risk + support risk + NPS risk + renewal timing + payment risk + relationship coverage + trendClassifies low/medium/high risk.
Expected saved revenuepreventable churn * selected playbook saveRateLiftUsed to prioritize interventions.
Payback ratioexpectedSavedRevenue / interventionCostBelow minPaybackRatio weakens portfolio recommendation.