Built in production. Organized by department so you see what matters to your role. Six are included with every engagement. The rest are yours to add as your business grows.
Core, every client
Departmental add-ons
Departments covered
In licensing fees
These six are included in every engagement, regardless of scope. They are the foundation the rest of the stack is built on.
Real-time inventory visibility across your entire catalog. Statistical reorder points, weeks-on-hand tracking, and automated alerts when stock drops below safety thresholds.
Revenue tracking across every sales channel in one view. Wholesale, retail, DTC, POS, marketplace, and commission-based channels consolidated with weekly history and period comparisons.
A 12-module monthly planning system that connects procurement, production, and fulfillment into a single operating cadence. Never miss a reorder or a production window again.
Scorecard tracking, fine avoidance, shipping label compliance, and chargeback monitoring across all retail accounts. Know your compliance status before your retailer does.
Formal scorecards for every vendor and co-packer. On-time delivery, quality, lead time variance, and dispute history tracked in one place and reviewed on a quarterly cadence.
Nightly sync that pulls your entire dataset from any source, transforms it, and pushes it to live dashboards. By the time you open your laptop, everything is current. Zero manual work.
Pick your department to see the dashboards most relevant to your role. Every one of these has been scoped, built, or designed from a real operational need.
A Monday morning view of how last week performed across every channel, compared to the same week last year and the prior four-week average.
Lifetime value, order frequency, channel loyalty, and account growth tracking across your full customer base. Understand which accounts to protect and which to develop.
Gross margin by SKU, by channel, and by period. See which products are actually making you money and which are diluting your mix.
Track the return on every promotion, discount, and trade event. Understand what actually lifted volume and what just eroded margin.
A rolling 13-week cash flow view built from your actual payables, receivables, and purchase orders. Know what is coming before it hits your account.
Who owes you money, how long they have owed it, and who you owe. Aging buckets, days outstanding, and collection priority flags all in one view.
Track every major spending category against plan. Operational budget, COGS, freight, trade spend, and headcount costs compared to what you budgeted.
Inventory, receivables, and payables combined into a single working capital view. Understand how much capital is tied up and where it is sitting.
Every open purchase order in one view. Status, expected delivery, vendor, and SKU level detail so nothing slips and no surprise stockouts catch you off guard.
Total spend by vendor, by category, and by period. See where the money is going, which suppliers are growing as a share of spend, and where you have leverage to negotiate.
Breaks your procurement spend into ingredient, packaging, co-packing, freight, and overhead categories. Useful for budgeting, negotiations, and cost control.
Cost per shipment, on-time delivery rate, and carrier performance tracked by lane and by carrier. Know which carriers are costing you money and which are earning your volume.
Zone-by-zone fill rate, pallet position tracking, and slow vs. fast mover heat maps. See what is taking up space and what is turning.
On-time, in-full performance by customer and by retailer. The number your retail partners are measuring you on, tracked before they send you the fine.
Return rate by SKU, by channel, and by reason code. Understand what is coming back, why, and what it is costing you in restocking and write-offs.
Batch scheduling across your production calendar with capacity constraints, raw material availability, and co-packer lead times built in.
Batch yield rates, quality acceptance, and shrinkage tracking by SKU and by production run. Find the runs that are costing you product before the pattern becomes expensive.
Actual cost per batch compared to standard. Tracks ingredient, packaging, labor, and co-packing costs per production run so variances surface immediately.
Pick accuracy, shipment accuracy, and short-ship rate by order, by customer, and by warehouse zone. Find the accuracy gaps before your customers do.
Load utilization, route efficiency, and delivery density tracking for outbound distribution. See where you are shipping air and where consolidation saves money.
Units picked per hour, pack accuracy, and throughput by shift and by team. Operational productivity without a WMS license.
Response time, resolution time, and SLA compliance by customer tier. Know whether your team is hitting the service levels your accounts are expecting.
Customer satisfaction scores and net promoter tracking by account, by channel, and over time. Connect service quality to account retention and growth.
Every customer issue, reason code, resolution, and recurrence tracked in a structured log. Spot patterns before individual issues become systemic ones.
Total labor cost by department, by role, and by week. Regular, overtime, and contracted hours tracked against production output and revenue so you can see cost per unit.
Active headcount by department and role, with hiring pipeline, attrition rate, and tenure distribution. Know what your team looks like and where gaps are forming.
Scheduled vs. actual hours, absence rate, and shift coverage by department. Built for warehouse and operations teams that need daily labor visibility without an HRIS.
Sessions, conversion rate, average order value, and repeat purchase rate for your direct-to-consumer channel. Connect marketing spend to actual revenue, not just traffic.
Revenue attributed to email and campaign activity by send, by segment, and by period. Know which campaigns are actually driving orders and which are burning the list.
Customer acquisition cost broken down by marketing channel. Paid, organic, email, referral, and wholesale acquisition costs compared to lifetime value by source.
Revenue, velocity, and distribution by retail account. See which retailers are growing your brand and which are dragging it, and bring data into your next buyer meeting.
Total trade spend by account and program, chargeback history, and dispute status all in one view. Know what your retail partnerships actually cost.
Every dashboard here can be scoped, customized, and running in five to eight weeks. Send us a note and we will tell you exactly what it takes.
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