Analytics · Chamber Intelligence

Data intelligence dashboard

Cross-functional analytics spanning membership, revenue, engagement, events, advocacy, marketplace, workforce, and risk.

Active members

812

+3.6% YoY

ARR (dues + services)

₱24.8M

+11.2% YoY

Engagement index

72/100

Above target (68)

NPS

Q2 2026

Forecast 2027 members

892

+9.9% projected

Forecast 2027 revenue

₱28.4M

+14.5% projected

Renewal window (Q1 2027)

612 due

Projected churn

6.4% baseline

Membership projection · next 12 months

Baseline / optimistic / conservative

Revenue projection · next 12 months

Scenario planning

Scenario	Members	Revenue	Retention	Confidence
Baseline	892	₱28.4M	94%	72%
Optimistic (advocacy wins + new chapter)	948	₱31.6M	95%	38%
Conservative (softer economy)	838	₱25.8M	92%	22%
Recession stress test	782	₱22.1M	88%	12%

Recommended actions from AI · Chamber Intelligence Advisor

Priority
Launch focused retention campaign on 47 at-risk members before Q3 renewal window (est. save: ₱1.8M).
Growth
Corporate tier conversion opportunity: 62 Regular members with 100+ employees qualify for upgrade (+₱1.5M ARR).
Advocacy
Business confidence dip in Retail sector — schedule a listening tour with 20 top retail members.
Ops
Application processing SLA at 92% — one additional reviewer would push to 98%.
Digital
Marketplace GMV growing 22% MoM — add featured placements to boost vendor participation.

AI insight · Board recommendation

Adopt the Baseline scenario for FY27. Provision reserves against the Conservative scenario as a safeguard; keep Optimistic contingent on Coastal Zoning and MICE Development Act outcomes.