◆ Key Comment◆ Nhận Ä‘ịnh chính
Revenue is 20% of the 14-day KPI (10% of 30-day). NRU quality is back on track; the real constraint is now users churning at Level 1.Revenue 20% KPI 14 ngày (10% KPI 30 ngày). Chất lượng NRU Ä‘ã tốt lại; nút thắt hiện tại là user churn ngay Level 1.
20%
Revenue / Plan 14DRevenue / Plan 14D
56.5%
NRU rate · 97% planNRU rate · 97% plan
29.6%
RR01 · weakRR01 · yếu
3.56%
PU rate · 45% planPU rate · 45% plan
$32.94
ARPPU · 93% planARPPU · 93% plan
Root cause: ~20-30% of daily NRU churns at Level 1, dragging down RR1 & PU rate. Excluding this group, every later step follows the forecast trend (RR01 40→47%, PR 6.4→9.6% beating the 14-day KPI, ARPPU 88-93%) - low revenue is purely a thin NRU base, not retention or monetization.Nguyên nhân: ~20-30% NRU mỗi ngày churn ở Level 1, kéo giảm RR1 & PU rate. Loại nhóm này ra, các step sau Ä‘ều Ä‘úng forecast (RR01 40→47%, PR 6.4→9.6% vượt KPI 14 ngày, ARPPU 88-93%) - revenue thấp chỉ vì base NRU mỏng, không phải retention/monetize.
▸ Action: coordinate with MKT to define the churn reason & limit acquiring this segment.▸ Action: phối hợp MKT Ä‘ể define lý do churn & hạn chế mua nhóm này.
◆ Daily Trends (14 Days)◆ Xu hướng theo ngày (14 ngày)
Revenue + PU (daily)Revenue + PU (theo ngày)
Active + NRU (filtered)Active + NRU (lọc bot)
PU rate + ARPPU (filtered)PU rate + ARPPU (lọc bot)
Install + NRU/Install (filtered)Install + NRU/Install (lọc bot)
View more: full daily dataView more: toàn bộ số liệu theo ngày
| MetricChỉ số | 27/5 | 28/5 | 29/5 | 30/5 | 31/5 | 1/6 | 2/6 | 3/6 | 4/6 | 5/6 | 6/6 | 7/6 | 8/6 | 9/6 |
| Revenue | $152,143 | $98,853 | $65,424 | $62,789 | $35,445 | $37,762 | $26,194 | $54,724 | $46,736 | $37,381 | $36,288 | $34,856 | $21,742 | $19,847 |
| PU | 3,138 | 2,150 | 2,701 | 2,313 | 1,517 | 1,525 | 1,375 | 1,485 | 1,273 | 1,190 | 1,266 | 695 | 668 | 624 |
| ARPPU | $48.48 | $45.98 | $24.22 | $27.15 | $23.37 | $24.76 | $19.05 | $36.85 | $36.71 | $31.41 | $28.66 | $50.15 | $32.55 | $31.81 |
| PU rate % | 2.70% | 2.64% | 4.61% | 4.62% | 3.38% | 3.82% | 3.66% | 4.49% | 4.23% | 4.07% | 4.36% | 2.49% | 2.46% | 2.35% |
| DAU | 116,019 | 81,319 | 58,610 | 50,040 | 44,928 | 39,873 | 37,571 | 33,068 | 30,126 | 29,209 | 29,044 | 27,950 | 27,195 | 26,573 |
| NRU | 116,018 | 40,193 | 23,001 | 16,729 | 13,468 | 10,359 | 9,345 | 7,216 | 4,916 | 4,307 | 3,558 | 2,562 | 2,457 | 2,094 |
| Install | 434,827 | 92,322 | 31,906 | 26,996 | 23,413 | 18,168 | 17,257 | 13,357 | 7,464 | 5,761 | 4,701 | 4,736 | 4,281 | 3,998 |
| NRU/Install % | 26.68% | 43.54% | 72.09% | 61.97% | 57.52% | 57.02% | 54.15% | 54.02% | 65.86% | 74.76% | 75.69% | 54.10% | 57.39% | 52.38% |
◆ Performance Overall: Player Journey◆ Performance Overall: Hành trình người chơi
Show all dataXem toàn bộ số liệu
| Key MetricChỉ số | 7D | 14D | 14D PlanPlan 14D | %14D | 30D PlanPlan 30D | %30D |
|---|
| SpendChi phí |
| Marketing CostChi phí Marketing | $3,063K | $3,192K | $3,973K | 80.3% | $4,262K | 74.9% |
| Branding CostChi phí Branding | $1,753K | $1,782K | $2,619K | 68.0% | $2,650K | 67.2% |
| UA CostChi phí UA | $1,345K | $1,445K | $1,354K | 106.7% | $1,612K | 89.6% |
| Volume & QualityVolume & Quality |
| InstallInstall | 676,529 | 726,662 | 954,188 | 76.2% | 1,112,361 | 65.3% |
| %NRU%NRU | 58.9% | 62.4% | 58.3% | 106.9% | 58.3% | 107.0% |
| NRU - DAUNRU - DAU | 398,151 | 453,107 | 556,483 | 81.4% | 648,436 | 69.9% |
| RR01 (avg)RR01 (TB) | 23.8% | 33.6% | — | — | — | — |
| PU (avg)PU (TB) | 2,103 | 1,566 | 7,236 | 21.6% | 6,302 | 24.8% |
| PR (avg)PR (TB) | 2.0% | 1.8% | 7.8% | 23.1% | 10.6% | 17.0% |
| RevenueDoanh thu | $479K | $730K | $3,579K | 20.4% | $7,027K | 10.4% |
| ARPUARPU | $1.20 | $1.61 | — | — | $10.84 | 14.9% |
| ARPPU (avg)ARPPU (TB) | $30.43 | $32.94 | $35.38 | 93.1% | $37.36 | 88.2% |
| Key MetricChỉ số | 7D | 14D | 14D PlanPlan 14D | %14D | 30D PlanPlan 30D | %30D |
|---|
| %NRU%NRU | 33.9% | 56.5% | 58.3% | 97.0% | 58.3% | 97.0% |
| NRU - DAUNRU - DAU | 229,113 | 256,223 | 556,483 | 46.0% | 648,436 | 39.5% |
| RR01 (avg)RR01 (TB) | 24.8% | 29.6% | — | — | — | — |
| PR (avg)PR (TB) | 3.6% | 3.6% | 7.8% | 45.4% | 10.6% | 33.5% |
| ARPUARPU | $2.09 | $2.85 | $6.43 | 44.3% | $10.84 | 26.3% |
◆ NRU Real Stuck at Level 1 vs Total NRU Real◆ NRU real stuck at level 1 vs total NRU real
Stacked = total NRU (Passed L1 + Stuck Organic + Stuck UA). Lines = Stuck-Org/Total & Stuck-UA/Total.Stacked = total NRU (Passed L1 + Stuck Organic + Stuck UA). Lines = Stuck-Org/Total & Stuck-UA/Total.
View more: full dataView more: xem full data
| MetricChỉ số | 27/5 | 28/5 | 29/5 | 30/5 | 31/5 | 1/6 | 2/6 | 3/6 | 4/6 | 5/6 | 6/6 | 7/6 | 8/6 | 9/6 |
| Total NRU real | 116,018 | 40,193 | 23,001 | 16,729 | 13,468 | 10,359 | 9,345 | 7,216 | 4,916 | 4,307 | 3,558 | 2,562 | 2,457 | 2,094 |
| Stuck L1 - Organic | 17,742 | 6,449 | 4,778 | 2,578 | 1,651 | 1,764 | 2,257 | 1,599 | 1,356 | 1,371 | 938 | 138 | 127 | 113 |
| Stuck L1 - UA | 12,616 | 9,396 | 5,325 | 4,400 | 3,995 | 2,806 | 2,554 | 1,649 | 854 | 639 | 558 | 605 | 539 | 498 |
| Org / Total % | 15.30% | 16.00% | 20.80% | 15.40% | 12.30% | 17.00% | 24.20% | 22.20% | 27.60% | 31.80% | 26.40% | 5.40% | 5.20% | 5.40% |
| UA / Total % | 10.90% | 23.40% | 23.20% | 26.30% | 29.70% | 27.10% | 27.30% | 22.90% | 17.40% | 14.80% | 15.70% | 23.60% | 21.90% | 23.80% |
◆ Key Issues◆ Các issue chính
Week 1Tuần 1
Large volume, weak conversionVolume lớn, conversion yếuFIXING
Revenue 21.9% of plan - NRU 30.5%, paying users 23.7%, PU rate 71% of target.Revenue 21.9% plan - NRU 30.5%, paying users 23.7%, PU rate 71% target.
STATUSMinimized budget & fixed key game-build issues first.Minimize budget & fix trước key issue game build.
Onboarding leaks earlyOnboarding rò rỉ sớmFIXED
~70% of installs lost before NRU (12GB CDN), then 50%+ before Level 20.~70% installs mất trước NRU (12GB CDN), mất thêm 50%+ trước Level 20.
STATUSFixed - simpler tutorial, opened shop/login pass/mail from level 8.Đã fix - tutorial Ä‘ơn giản, mở shop/login pass/mail từ level 8.
Revenue concentrationRevenue tập trungFIXING
100 VIPs and 4 of 48 servers carry most revenue; 8 top VIPs churned; 22 servers at risk.100 VIP và 4/48 server gánh phần lớn revenue; 8 top VIP churned; 22 server at risk.
STATUSWorking with Dev on VIP-care; running a VIP survey.Đang deal với Dev về VIP care; triển khai survey VIP.
MKT issueMKT issueFIXING
No mass activity & community activation for branding - organic hit only 34% of target.Chưa có mass activity & community activation cho branding - organic chỉ Ä‘ạt 34% target.
STATUSPlanning new direction: push organic via viral Social & KOC.Planning push organic via viral Social & KOC.
Week 2 (new)Tuần 2 (mới)
User churn from Level 1User churn từ Level 1NEW
~20-30% of daily NRU churns at Level 1, dragging down overall RR1 & PU rate.~20-30% NRU mỗi ngày churn ở Level 1, kéo giảm RR1 & PU rate.
STATUSDefine churn reason; reduce UA for this segment.Define reason; giảm UA cho nhóm này.
Low volume, weak serverVolume thấp, server yếuNEW
11 at-risk servers (revenue <$100/day, <10 PU/day), mostly the Oren cluster empty.11 server nguy hiểm (revenue <$100/ngày, <10 PU/ngày), phần lớn cụm Oren trống.
STATUSMonitoring; consider event coverage / consolidation.Monitor; cân nhắc event coverage / gộp.
Lack of campaign to push organicThiếu campaign Ä‘ẩy organicNEW
Most proposed campaigns are pending by NC; need to convince them to run events.Phần lớn campaign Ä‘ề xuất pending bởi NC; cần thuyết phục chạy event.
STATUSEscalating to NC.Đang escalate lên NC.
Unclear update plan from DevUpdate plan từ Dev chưa rõNEW
No clear update plan; current update is just a few packages + events. Prolonged = high churn risk.Chưa có update plan rõ; hiện chỉ vài package + event. Kéo dài = nguy cơ churn cao.
STATUSPushing Dev for a content roadmap.Đang push Dev ra content roadmap.
◆ Power Map Overview◆ Power Map Overview
Power of 4 WorldsThế lực 4 World
Pandora
$369.6K46% rev
ARPPU $74.31Players 4,974
Guilds 423Top Violence
SG 1,372ID 1,133VN 999PH 634
Top Guilds
Aden
$267.7K33% rev
ARPPU $51.11Players 5,237
Guilds 448Top SleepingCats
SG 1,727TH 1,486VN 1,116Other 546
Top Guilds
Eva
$133.8K17% rev
ARPPU $44.95Players 2,977
Guilds 280Top WuxiaGaming
VN 1,120SG 1,077Other 338TH 237
Top Guilds
Oren
$31.5K4% rev
ARPPU $41.07Players 766
Guilds 97Top NanYangKitchen
VN 309SG 158TH 123PH 67
Top Guilds
⚠ Lowest world - add events to draw users & build clans⚠ World thấp nhất - thêm event kéo user tạo clan
Top VIP Players (All-Time, USD)Top VIP Players (All-Time, USD)
| Rank | Role | Clan | TT | Server | VIP | All Time | Last 7D | Status |
|---|
| 1 | Karurx | SleepingCats | TH | Aden 09 | ◆ Diamond | $20,268 | $7,265 | ● Active |
| 2 | DylandPROS | PROSGARD | ID | Pandora 03 | ◆ Platinum | $17,872 | $8,472 | ● Active |
| 3 | CrazyMonster | Violence | SG | Pandora 03 | ◆ Platinum | $15,646 | $7,368 | ● Active |
| 4 | Eoo | Violence | SG | Pandora 03 | ◆ Platinum | $14,940 | $7,658 | ● Active |
| 5 | DemonKing | Violence | SG | Pandora 03 | ◆ Platinum | $14,701 | $6,080 | ● Active |
| 6 | Geumji | PROSGARD | ID | Pandora 03 | ◆ Platinum | $14,573 | $6,466 | ● Active |
| 7 | Arabee | HOMELANDER | ID | Pandora 05 | ◆ Platinum | $13,974 | $6,268 | ● Active |
| 8 | lupinx | overload | SG | Eva 10 | ◆ Platinum | $12,987 | $5,800 | ● Active |
| 9 | Crazybunny | Violence | SG | Pandora 03 | ◆ Platinum | $12,713 | $7,110 | ● Active |
| 10 | WuxiaShi | WuxiaGaming | VN | Eva 09 | ◆ Platinum | $12,625 | $7,182 | ● Active |
Top 10 VIP by all-time revenue. Source: LW_VIP_Power_Analysis_D15.xlsx. VND converted at 26,500 VND/USD.Top 10 VIP theo all-time revenue. Nguồn: LW_VIP_Power_Analysis_D15.xlsx. VND quy Ä‘ổi 26,500 VND/USD.
◆ World Comment◆ Nhận Ä‘ịnh World
Pandora is the strongest World (46% of revenue, $369.6K, ARPPU $74.3) despite not having the most players. Aden has the most players (5,237) but lower ARPPU. Eva is smaller (17%) but stable. Oren is the concern: only 4% of revenue, lowest ARPPU ($41.1) - needs more events to draw users and build clans to sustain the server.
Top Whales are all active and spending continuously - good top-tier retention. SG is the highest-quality market: ARPPU $6,017 (Top 100) with only 22 players generating 30.8% of revenue - outperforming TH (30 players, 25.9%). VN ranks #3 in Top 1000 (307 players) but ARPPU only $433 - broad but low-spend, needs its own monetization strategy. ID has the 2nd-highest ARPPU ($1,071) - scale under-exploited. → Besides key markets TH, VN, ID, SG should also be prioritized for VIP care and community activities.Pandora mạnh nhất (46% revenue, $369.6K, ARPPU $74.3) dù không Ä‘ông player nhất. Aden Ä‘ông player nhất (5,237) nhưng ARPPU thấp hơn. Eva nhỏ hơn (17%) nhưng ổn Ä‘ịnh. Oren là mối lo: chỉ 4% revenue, ARPPU thấp nhất ($41.1) - cần thêm event kéo user tạo clan Ä‘ể duy trì server.
Top Whales Ä‘ều active và chi tiêu liên tục - retention tốt ở nhóm Ä‘ầu. SG chất lượng nhất: ARPPU $6,017 (Top 100) với 22 players tạo 30.8% revenue - vượt TH (30 players, 25.9%). VN #3 Top 1000 (307 players) nhưng ARPPU chỉ $433 - rộng nhưng chi thấp, cần monetization riêng. ID ARPPU cao thứ 2 ($1,071) - scale chưa khai thác Ä‘ủ. → Ngoài TH, VN, ID, SG cũng cần ưu tiên chăm sóc VIP và hoạt Ä‘ộng cộng Ä‘ồng.
◆ Completed Optimizations◆ Tối ưu Ä‘ã hoàn thành
OPT 01 · 29 May · 3 New BM Starter Packages (OB Chest)3 gói Starter BM mới (OB Chest)
Goal: Lower first-purchase barrierMục tiêu: Giảm rào cản mua lần Ä‘ầu
Of 8,404 first-time payers, 35.8% bought more, generating $474,182.Trong 8.404 user nạp lần Ä‘ầu, 35,8% mua thêm, tạo $474.182.
OPT 02 · 3 Jun · Shop Lv 20 → 8 + World TradeShop Lv 20 → 8 + World Trade
Goal: Increase NPU, ARPPUMục tiêu: Tăng NPU, ARPPU
Pay rate doubled ~3% to 6-8%; same-day first-pay tripled 0.7% to 2.1%.Pay rate gấp Ä‘ôi ~3% lên 6-8%; nạp ngày Ä‘ầu tăng 3 lần 0,7% lên 2,1%.
OPT 03 · 3 Jun · Removed progression walls (Lv 18/33/42)Gỡ rào cản (Lv 18/33/42)
Goal: Reduce early dropMục tiêu: Giảm churn sớm
Stuck<Lv18 61.3% → 10.7%; Lv33+ 27% → 84.6%; D7 ret 11.6% → 20.8%.Kẹt<Lv18 61,3% → 10,7%; Lv33+ 27% → 84,6%; D7 ret 11,6% → 20,8%.
OPT 04 · 4 Jun · Skip-Video (Install Funnel)Bỏ video intro (Install Funnel)
Goal: Optimize Android funnelMục tiêu: Tối ưu funnel Android
NRU Rate Android 53% → 63%, level-20 ~2×. iOS CR declined slightly.NRU Rate Android 53% → 63%, level 20 ~2×. iOS CR giảm nhẹ.
◆ Optimization Impact on Cohort Quality
◆ Tác Ðộng tối ưu lên chất lượng cohort
| MetricChỉ số |
Before (31/5–2/6)Trước (31/5–2/6) |
After (3–5/6)Sau (3–5/6) |
ChangeThay Ðổi |
| RR1 | 23.6% | 31.8% | +35% |
| ARPPU | $22.4 | $35.0 | +56% |
| ROAS D1 | 1.3% | 8.7% | +590% |
| LTV D1 | $0.16 | $0.32 | +100% |
If you want to view detail: click hereMuốn xem chi tiết: bấm vào Ä‘ây
◆ Daily Revenue Trend D1–D14
◆ Xu hướng doanh thu hàng ngày D1–D14
★ D8 (3 Jun): Optimization spike — early-game fixes live. Green bars = post-optimization period.
★ D8 (3/6): Tăng Ðột biến sau tối ưu — fix early-game có hiệu lực. Cột xanh = giai Ðoạn sau tối ưu.
◆ NNPU/NRU First-Pay Conversion Trend
◆ Xu hướng chuyển Ðổi thanh toán lần Ðầu NNPU/NRU
P1: Pre-packageP1: Trước gói
27–28/5
P2: New BM packagesP2: Gói BM mới
29/5–2/6
P3: Early-game + Paying bundleP3: Bundle early-game + thanh toán
3–9/6
| DateNgày |
27/5 | 28/5 | 29/5 | 30/5 | 31/5 | 1/6 | 2/6 | 3/6 | 4/6 | 5/6 | 6/6 | 7/6 | 8/6 | 9/6 |
| NNPU/NRU |
3.66% | 1.47% | 2.04% | 3.36% | 2.07% | 2.53% | 2.73% |
6.25% | 6.79% | 5.72% | 5.50% | 3.35% | ~5.0% | ~3.0% |
◆ RR01 Daily Cohort (Post-Optimization)
◆ RR01 Cohort hàng ngày (sau tối ưu)
◆ Install Funnel: Before vs After Skip-Video
◆ Funnel cài Ðặt: Trước vs Sau skip-video
| StageGiai Ðoạn |
Android BeforeAndroid Trước |
Android AfterAndroid Sau |
iOS BeforeiOS Trước |
iOS AfteriOS Sau |
| RegistrationÐăng ký | 53.4% | 62.7% | 90.4% | 82.4% |
| CDN FinishHoàn tất CDN | 30.2% | 37.4% | 62.5% | 52.2% |
| Level 20Level 20 | 6.1% | 11.7% | 6.2% | 4.4% |
Note: CDN_download_25 remains highest single drop point (~26% avg). iOS create_role declined 3% — monitoring.
Ghi chú: CDN_download_25 vẫn là Ðiểm rơi Ðơn lẻ cao nhất (~26% avg). iOS create_role giảm 3% — Ðang theo dõi.