ALL IN STUDIO — Admin V3

NET PROFIT TO DATE

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CASH POSITION

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CASH RUNWAY

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LIVE DROP PACE

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REVENUE TODAY

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ORDERS TODAY

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PENDING FULFILLMENT

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OPEN ACTION ITEMS

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NEEDS ATTENTION

DROP PACE — CUMULATIVE REVENUE BY DAY IN DROP

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NEEDS YOUR ATTENTION

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ACTIVE DROP

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RECENT ORDERS

LAST 6

ORDER	CUSTOMER	STATUS	AMOUNT

ACTIVITY FEED

LIVE

LIFETIME REVENUE

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ALL DROPS

LIVE DROPS

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AVG SELL-THROUGH

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CLOSED DROPS

UPCOMING

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PLANNED

TOTAL ORDERS

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ALL TIME

PENDING FULFILLMENT

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OLDEST PENDING

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TARGET < 48H

AVG ORDER VALUE

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EXCL. RETURNS

RETURNS RATE

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FULFILLMENT PIPELINE

CLICK A STAGE TO FILTER

ALL ORDERS

ORDER ID	CUSTOMER	DROP	CHANNEL	ITEMS	STATUS	PAY	DATE	AMOUNT

CAPITAL TIED UP IN STOCK

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FINISHED UNITS ON HAND

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NEEDS ATTENTION

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MATERIALS ON HAND

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FINISHED GOODS

SKU STOCK PER DROP · ONE-SHOT RUNS · SOLD TO CUSTOMERS, NEVER RESTOCKED

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VARIANT MATRIX

COLOR = STOCK URGENCY · CLICK A CELL FOR DETAIL

NEXT DROP PRODUCTION

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SUPPLIER	SKU / ITEM	QTY	EXPECTED	STATUS

STOCK MOVEMENT LOG

FINISHED GOODS · LAST 8 EVENTS

DATE	SKU	TYPE	QTY	REASON

SUPPLIES / MATERIALS

BULK COMPONENTS · FIFO LOT COSTING · DRAWN DOWN BY DROPS — THESE DO GET RESTOCKED

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SUPPLY ITEMS

CLICK A ROW FOR LOT & USAGE HISTORY · DRAWN BY LINKS TO THAT DROP'S PLAN

NAME	QTY REMAINING	NEXT UNIT COST	STOCK VALUE	LAST PURCHASED	DRAWN BY

PLAN OUTCOME

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TOTAL INVESTMENT

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PRODUCT + DROP COSTS + BUDGET

PROJECTED REVENUE

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AT —% SELL-THROUGH

PROJECTED PROFIT

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AT —% SELL-THROUGH

PROFIT MARGIN

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OF PROJECTED REVENUE

IF THE DROP SELLS… 80%

            0%BREAK-EVEN AT —100%
          

LINEUP

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STYLE / COLOR / SIZE	COST	+OVERHEAD	TRUE COST	PRICE	MARGIN	UNITS	TRUE TOTAL

DROP COSTS

DESIGN, TAGS, PACKAGING… SPREAD INTO TRUE COST ABOVE

LABEL	TYPE	STYLE	COLOR	SIZE	AMOUNT	COST / UNIT
					DRAW FROM STOCK

PRODUCTION COST

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DROP COSTS

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TOTAL PRODUCT COST

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AVG TRUE COST / UNIT

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MARKETING & OPS BUDGET

COUNTS TOWARD TOTAL INVESTMENT — FINANCE TRACKS ACTUAL SPEND AGAINST THIS

CATEGORYACTUAL VS PLANNEDSET PLANNED (฿)

CASH IN

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REVENUE + INVESTMENT

CASH OUT

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PAID COSTS

NET CASH

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ALL TIME

NET PROFIT

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CASH RUNWAY

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TRAILING 30-DAY NET BURN

INCOME STATEMENT · BUDGET BARS INLINE

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LINE ITEM	PLAN	ACTUAL	VARIANCE

BREAK-EVEN PROGRESS

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              0 UNITSBREAK-EVEN AT —FULL RUN —
            

UNITS SOLD

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REVENUE TO DATE

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REMAINING TO B/E

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STATUS

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CASH POSITION OVER TIME · COMPANY-WIDE

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MONTHLY CASH FLOW

IN VS OUT · LAST 6 MONTHS

MONTH BY MONTH

CASH BASIS · COMPANY-WIDE

MONTH	ORDER REVENUE	REFUNDS	OTHER IN	CASH OUT	NET

TRANSACTION LEDGER (CASH BASIS)

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DATE	TYPE	CATEGORY	DROP	LABEL / REF	AMOUNT

OWNERSHIP & DIVIDENDS · COMPANY-WIDE, NOT SCOPED TO A DROP

SHAREHOLDERCONTRIBUTED VS TOTALCONTRIBUTEDOWNERSHIP

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NET PROFIT TO DATE

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ALL DROPS · PRE-VAT

DIVIDENDS PAID

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ALL TIME

AVAILABLE TO DISTRIBUTE

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NET PROFIT − DIVIDENDS PAID

DIVIDEND HISTORY

DATE	TOTAL	SPLIT

TOTAL CUSTOMERS

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ALL TIME

REPEAT BUYERS

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AVG LIFETIME VALUE

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PER CUSTOMER

TOP SPENDER

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CUSTOMER ROSTER

CUSTOMER	CONTACT	ORDERS	LIFETIME VALUE	LAST PURCHASE	TIER

NET MARGIN — LIFETIME

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NET PROFIT ÷ NET REVENUE

REVENUE — MTD

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VS SAME DAY LAST MONTH

BEST-SELLING STYLE

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BY NET UNITS SOLD

REPEAT PURCHASE RATE

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ALL CUSTOMERS

DROP ECONOMICS — DID EACH DROP MAKE MONEY?

FULL P&L PER DROP · CLICK A ROW TO SCOPE FINANCE

DROP	STATUS	SOLD / IN	SELL-THRU	NET REVENUE	ALL-IN COST	NET PROFIT	MARGIN	ROAS

MONTHLY NET REVENUE & OPERATING NET

LAST 6 MONTHS · CASH BASIS · FINANCING EXCLUDED

SELL-THROUGH VELOCITY

A MARKETING SIGNAL, NOT A TASK — WHAT TO FEATURE WHILE IT LASTS

SKU	STYLE / VARIANT	LEFT	RATE / DAY	SELLS OUT	STATUS

SIZE CURVE

NET SELL-THROUGH BY SIZE · ALL PRODUCED DROPS — FEEDS THE NEXT DROP'S SIZE SPLIT

CHANNEL MIX

NET REVENUE BY SALES CHANNEL

COHORT RETENTION

BUYERS WHO CAME BACK FOR THE NEXT DROP

TOP CUSTOMERS BY SPEND

LIFETIME · TOP 5