Revenue trend
This period against the previous one, with a short forecast
Revenue pulse · last 30 days
One business, twenty-four ways to read it.
Everything below is sample data. Change the range, switch on live mode, drag a panel — every chart re-computes.
Revenue this period
$0
0%vs previous period
Now—
This periodPrevious
Hover to read a point
Orders
0
New customers
0
Avg order value
$0
Conversion rate
0%
Gross margin
0%
Refund rate
0%
Sales
Where the revenue comes from
Trend, mix, stack, rank, funnel and heat — six readings of the same order book.
Revenue by channel
Share of the period
$0total
Channel by period
Stacked, grouped, or as a share of each period
Top products
Ranked by revenue, direct-labelled
Sales pipeline
Stage-to-stage conversion
Overall visitor → won—
Order intensity
Orders by weekday and hour of day
—Fewer More
Finance
How the money moves
Waterfall, mixed bar-and-line, dials, treemap, bullets, ratio table and stepped cash flow.
Cash bridge
Opening balance to closing balance, step by step
Income vs expenses
Bars for income and expenses, a line for net profit — one axis
Budget & collections
Three dials against their targets
Investment allocation
Portfolio by asset class — area is value
Budget vs actual
Spend against target, by department
Bar = spend · tick = budget · bands = 60% / 85%
Financial health
Key ratios with a twelve-month trend
Cash flow, cumulative
Stepped: operating cash flow and free cash flow
Customers
Who buys, and who stays
Cohort retention, segment bubbles, radar, promoter score and a stacked area of plans.
Retention cohorts
Share of each signup month still active, month by month
Segments: cost to acquire vs lifetime value
Bubble area is the number of customers
Brand health
Five measures, this period vs previous
Net promoter score
Promoters minus detractors
Active subscriptions
Stacked area by plan
Operations
What is happening right now
A sortable order book, a live event stream, progress rings, a task list and a range chart.
Recent orders
Click a heading to sort · new orders arrive in live mode
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Activity
Event stream — streams in live mode
Projects
Completion by workstream
Tasks
Tick to complete
Delivery time
Weekly fastest-to-slowest range, with the median