SESHOS
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SESH OS

Tuesday, March 17, 2026

Mock|11:58 PM

Revenue vs AOP

47%

$5.0M of $10.8M Q1

OTIF

96.6%

56/58 on time

Portfolio DOS

72d

0 critical SKUs

Open Orders

20

$1798K pipeline

E

Executive

Max + Michael daily pulse

Open →
8 KPI cards with drill-down links. Revenue vs AOP, OTIF, DOS, pipeline, stock-out risk, expiry risk. Alerts panel for what needs attention.
S

Sales

Revenue, pipeline, VPO, performance

Open →
Revenue by segment, account phasing vs AOP, shipped vs unfulfilled, VPO trends. Data from Google Sheets → Snowflake soon.
O

Operations

Inventory, OTIF, orders, supply, demand, production

Open →
7 sub-pages: inventory & DOS, OTIF with account-specific lead times, O2C pipeline, supply plan, demand, production, MSI schedule.
M

Marketing

Coming soon — data sources TBD

NOT STARTED
Needs marketing team input: data sources, KPIs, connector strategy. Blocked until Sales + Ops are solid.

How to Navigate

If you're Max or Michael

Start at Exec. 8 KPIs at a glance. Click any card to drill into the department page.

If you're on the Sales team

Start at Sales. Revenue vs AOP, segment breakdown, then drill into VPO, Pipeline, or Performance.

If you're on the Ops team

Start at Ops. Inventory alerts + demand flags up top, then drill into any of the 7 sub-pages.

RoadmapTraining ModulesSecurity Review

Data Sources

Google Sheets

Account Phasing ↗

Account Status ↗

Reach Reporting ↗

Systems

Cin7 — Inventory, standard costs, SKU master

Shopify Admin — D2C + B2B orders, revenue

Saddle Creek — 3PL fulfillment, tracking

Production

MSI Express — Co-packing, OEE, schedules

Weekly_Supply_Planning.xlsx — Master planning

Last data: 3/16/2026