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Your business, at a glance.
Friday, September 25 · 2 decisions need you
✳Growth is healthy. Delivery needs attention.
Revenue forecast is 8% below plan. One shared blocker puts 3 customer launches at risk.
Quarter revenue forecast
$1.84m
↘ 8% below $2.00m plan
Cash available
$2.70m
↗ $0.20m vs last month
9 months at current net burn
Net revenue retention
108%
↗ 3 pp vs prior quarter
Expansion is outpacing churn
Gross margin · quarter to date
62%
↘ 3 pp below 65% target
Support and hosting costs up
Revenue trajectory
Actual $1.68m · forecast $1.84m · plan $2.00m
ActualForecastPlan
Strategic priorities
What is moving. What needs help.
Your decisions
Prepared for your review
TODAY · DELIVERYUnblock 3 customer launches
$120k contract value exposed.
Proposed: 2 engineers for 3 days.
OPPORTUNITY · THIS WEEKAssess a competitor migration offer
6 prospects use the retiring product.
$84k potential annual contract value.
Outside your company
News connected to your business
COMPETITOR · PRODUCT NOTICE2h ago
RivalCo to retire its legacy product
↗ 6 prospects potentially affectedA migration opportunity to validate.
SUPPLIER · PRICING NOTICE5h ago
Cloud supplier raises renewal pricing 6%
! $180k annual spend exposedEstimated $10.8k annual increase.
CUSTOMER · COMPANY UPDATEYesterday
Meridian opens a second operating site
↗ Existing customer expansion signalWork already moving
AI preparation. Human decisions.
✓Launch dependencies connected3 rooms → 1 shared blocker
Evidence brief prepared · 08:12
✓Migration prospects matchedProduct notice → 6 account records
Opportunity brief prepared · 08:19
◷Engineering allocation awaits review2 options · owner and timeline included
No allocation changed · 08:24
＋Ask about these results, @mention a coworker…➤