[V0_FILE]typescriptreact:file="app/page.tsx" isEdit="true" isMerged="true" "use client" import CreatechDashboard from "../createch-dashboard" export default function Page() { return } [V0_FILE]typescriptreact:file="createch-dashboard.tsx" isEdit="true" isQuickEdit="true" "use client" import { Card, CardContent, CardDescription, CardHeader, CardTitle } from "@/components/ui/card" import { Badge } from "@/components/ui/badge" import { Progress } from "@/components/ui/progress" import { Tabs, TabsContent, TabsList, TabsTrigger } from "@/components/ui/tabs" import { Line, BarChart, Bar, XAxis, YAxis, CartesianGrid, ResponsiveContainer, Legend, AreaChart, Area, } from "recharts" import { TrendingUp, Users, DollarSign, Target, Globe, Zap, GraduationCap, Heart, Lightbulb, MapPin, Calculator, } from "lucide-react" import { ChartContainer, ChartTooltip, ChartTooltipContent } from "@/components/ui/chart" export default function CreatechDashboard() { // ARR Growth Data with detailed breakdown const arrData = [ { year: 2024, afterSchool: 150, steamKits: 3, premiumSchools: 15, rfidSchools: 5, dataMonetization: 20, total: 193, }, { year: 2025, afterSchool: 250, steamKits: 6, premiumSchools: 25.1, rfidSchools: 10.5, dataMonetization: 27.5, total: 319.1, }, { year: 2026, afterSchool: 2500, steamKits: 60, premiumSchools: 34.7, rfidSchools: 45.2, dataMonetization: 30.3, total: 2670.2, }, { year: 2027, afterSchool: 4200, steamKits: 180, premiumSchools: 85, rfidSchools: 120, dataMonetization: 215, total: 4800, }, { year: 2030, afterSchool: 8500, steamKits: 450, premiumSchools: 280, rfidSchools: 380, dataMonetization: 590, total: 10200, }, ] // Customer Growth Velocity Data const velocityData = [ { month: "Jan", newUsers: 650, target: 692, cumulativeImpact: 650 }, { month: "Feb", newUsers: 720, target: 692, cumulativeImpact: 1370 }, { month: "Mar", newUsers: 680, target: 692, cumulativeImpact: 2050 }, { month: "Apr", newUsers: 750, target: 692, cumulativeImpact: 2800 }, { month: "May", newUsers: 800, target: 692, cumulativeImpact: 3600 }, { month: "Jun", newUsers: 780, target: 692, cumulativeImpact: 4380 }, ] // Revenue Concentration Evolution const concentrationEvolution = [ { year: 2025, afterSchool: 76.4, diversified: 23.6 }, { year: 2026, afterSchool: 68.2, diversified: 31.8 }, { year: 2027, afterSchool: 55.8, diversified: 44.2 }, { year: 2030, afterSchool: 35.0, diversified: 65.0 }, ] // NRR Data by Segment with mission impact const nrrData = [ { segment: "Premium Schools", nrr: 91.3, target: 110, impact: "Sustained STEAM curriculum integration", schools: 31, churnedSchools: 7, }, { segment: "After School", nrr: 125, target: 110, impact: "Extended learning beyond classroom hours", schools: 2500, churnedSchools: 125, }, { segment: "RFID Schools", nrr: 108, target: 110, impact: "Digital infrastructure modernization", schools: 45, churnedSchools: 3, }, { segment: "STEAM Kits", nrr: 95, target: 110, impact: "Hands-on STEAM programming skill development", schools: 120, churnedSchools: 18, }, ] // Government Pipeline Data const govPipelineData = [ { opportunity: "National STEAM Education Initiative", value: 250, probability: 65, stage: "Proposal Submitted", timeline: "Q2 2024", }, { opportunity: "Rural Schools Digital Infrastructure", value: 180, probability: 45, stage: "Technical Evaluation", timeline: "Q3 2024", }, { opportunity: "Teacher Training & Certification Program", value: 120, probability: 75, stage: "Final Negotiations", timeline: "Q1 2024", }, ] // Mission Impact Metrics const missionMetrics = [ { metric: "Learners Reached", value: "25,000+", growth: "+340%" }, { metric: "Rural Schools Connected", value: "180", growth: "+220%" }, ] const currentARR = 2670.2 // 2026 projection in thousands const previousARR = 319.1 // 2025 actual const arrGrowthRate = (((currentARR - previousARR) / previousARR) * 100).toFixed(1) const cacPayback = 2.7 // months const freemiumConversion = 41 // percentage const govPipeline = 550 // Updated total for Ghana opportunities const weeklyVelocity = 173 // users per week return (

{/* Enhanced Header */}

Createch Motives Afrika Limited

Mission-Aligned KPI Dashboard

Nurturing Next-Gen African Innovators Through Culturally Responsive STEAM Education

Our Winning Aspiration: To become Africa's core authority in nurturing next-gen innovators through culturally responsive STEAM education. Every KPI measures our effectiveness in transforming lives and reshaping the innovation ecosystem across the continent.

{/* Mission Impact Overview */}

{missionMetrics.map((metric, index) => (

{metric.value}

{metric.metric}

{metric.growth} ))}

{/* Key Metrics Overview with Enhanced Design */}

ARR Growth Rate

{arrGrowthRate}%

Target: 758% by 2026

$100K ARR = 1,000+ learners reached

Formula: [(Current ARR - Previous ARR) / Previous ARR] × 100

CAC Payback Period

{cacPayback} months

Target: {"<"}6 months

Faster reinvestment in teacher training

Formula: CAC ÷ (ARPA per month)

Weekly Growth Velocity

{weeklyVelocity}

users/week (Target: 173)

9,000 new users across 12+ nations

Formula: New Users ÷ Time Period

Gov Pipeline Value

${govPipeline}K

Target: $1.2M by 2030

Systemic education reform influence

Formula: Σ(Deal Size × Probability)

{/* Enhanced Detailed Analytics */} ARR Growth Retention & NRR Growth Velocity Gov Pipeline Mission Impact

Annual Recurring Revenue Growth Trajectory Why This Matters: Every 10% ARR increase funds our scale — from deploying STEAM Coding Kits in rural schools to building out after-school robotics hubs. ARR growth isn't just a number — it's the fuel that powers access. } /> ARR Formula Breakdown

[(Current Year ARR - Previous Year ARR) / Previous Year ARR] × 100

2026 Example:
[($2.5M + $60k + $34.7k + $45.2k + $30.3k) - $327.1k] / $327.1k × 100 = 758%

After School $2.5M

STEAM Kits $60K

Premium Schools $34.7K

RFID Schools $45.2K

Data Monetization $30.3K

Total 2026 ARR $2.67M

Mission Impact

$100K in ARR = 1,000+ learners with culturally-relevant content

Net Revenue Retention by Segment Why This Matters: High NRR shows that schools and learners stay with us because our platform adds enduring value. This signals sustained learner engagement and validates that we're building real-world problem-solving skills that advance socio-economic mobility.

{nrrData.map((item, index) => (

{item.segment}

{item.schools} schools • {item.churnedSchools} churned

= item.target ? "text-green-600" : "text-orange-600"}`} > {item.nrr}%

Target: {item.target}%

Impact: {item.impact}

))}

Freemium Conversion Progress Why This Matters: A strong freemium-to-premium shift means schools view Createch as an essential, trusted partner in delivering quality STEAM education. This lays the groundwork for embedding our pedagogy into national education systems.

{freemiumConversion}%

Current Conversion Rate

(New Paying Schools / Freemium Schools at Period Start) × 100

2026: 50 paying schools / (38 + 84 new signups) = 41%

38→180

Converting Schools Growth

2025 → 2030

60%+

Target by 2030

Platform Authority

Mission Impact

Every conversion institutionalizes our STEAM framework in African education systems

Customer Growth Velocity Analysis Why This Matters: Every user represents a learner or educator gaining access to future-shaping tools. With a goal of 9,000 new users in 2026, we're laying the foundation for widespread innovation across 12+ African nations. This velocity is key to democratizing opportunity at scale.

} />

New Customers Added / Time Period

Weekly: 9,000 ÷ 52 = 173 users/week
Daily: 173 ÷ 7 = 25 users/day

173

Users/Week Target

Users/Day Benchmark

9,000

Annual Target 2026

Mission Impact

Reaching innovators in every region of the continent, democratizing opportunity at scale

Government Contract Pipeline Why This Matters: Securing national contracts in Ghana is about more than revenue — it's about structural influence. Winning public tenders means the Ministry of Education is recognizing Createch as the partner for STEAM innovation transformation.

{govPipelineData.map((deal, index) => (

{deal.opportunity}

{deal.stage}

{deal.timeline}

${deal.value}K

{deal.probability}% probability

Expected Value: ${Math.round((deal.value * deal.probability) / 100)}K

))}

Pipeline Formula & Impact

Σ(Deal Size × Probability for each stage)

Track in CRM with 3x pipeline coverage target

${govPipeline}K

Total Pipeline Value

$100K

Closed (2026)

$1.2M

Target by 2030

Mission Impact

Every Ministry contract embeds our tools into national curricula, driving systemic education reform

Focus: Ghana Ministry of Education

National STEAM Education Initiative - transforming educational infrastructure and teacher capacity nationwide

Revenue Concentration Evolution Why This Matters: Diversifying income through Data Monetization and GovTech solutions gives us the freedom to invest in R&D — such as exploring regional learning behaviors or co-developing culturally embedded content. It ensures we remain mission-first, not revenue-restricted. } />

(Largest Segment ARR / Total ARR) × 100

2025: $250k / $327.1k × 100 = 76.4%
Target 2030: Reduce to <40%

How KPIs Fuel Our Vision

ARR Growth Rate

Financial: Fund operations

Mission: Expand culturally-relevant STEAM access to underserved communities

CAC Payback

Financial: Enable efficient reinvestment

Mission: Redirect capital to teacher training and curriculum localization

Net Revenue Retention

Financial: Maximize lifetime value

Mission: Validate long-term skill development and upward mobility

Government Pipeline

Financial: Secure strategic funding

Mission: Drive systemic, policy-level education reform

Revenue Is Our Mission's Accelerator

At Createch Motives Afrika Limited, we don't just track KPIs to please investors — we track them to measure our effectiveness in nurturing a generation of African innovators.

$10K Data Monetization

→ funds ethnographic research on how African children innovate

Every Ministry Contract

→ embeds our tools into national curricula

Every School Onboarded

→ becomes a launchpad for a child's brighter future

We aren't just growing a company — we're shaping a continent's future.

) }