Reports

The Wednesday review — the other tabs, in the order the room reads them, on their own settings. Weeks run Wednesday to Tuesday; last week was 9 Sep – 15 Sep. Booked is by order date, realised is by the day the parcel left, and the two will not agree — that gap is the point. All money net of VAT. Read on Monday 21 September 2026.

1 · Gross profit against target

realised — goods that shipped, at what they cost — by month of dispatch, 3 months · projected at 14 days to dispatch, 0% fall-off, 1 month ahead

Window
Grain
Look ahead

GP this month

£0.00

realised, dispatched since 1 Sep

GP in undispatched parcels

GP unpicked on the floor

GP landing

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2 · Sales

last 14 days by day · split by who placed it · booked off sales.order_fact by order date, dispatched off sales.dispatch_order_fact by the day the parcel left

Range
Grain
Split by
Who placed it

Booked — what was sold, by order date

Revenue

£0.00

14 days to today

Orders

0

0.0 per day

Units

0

Pipeline GP

costing the window

Staff-keyed

£0.00

every order attributed

Revenue by who placed it

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Pipeline GP by who placed it

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Dispatched — what left the building, by the day the parcel left

Revenue shipped

£0.00

14 days to today

Orders

0

0 parcels

Units

0

Gross profit

costing the window

Staff-keyed

£0.00

every order attributed

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3 · New customers

website signups off sales.customer_worklist · £100k+ = the top band or a free-text turnover · heard-via off sales.customer_heard_answers · review weeks, Wed–Tue

Signups last week

0

prev 0

£100k+ signups

0

prev 0

Stubs keyed by staff

0

customers created, no website signup

Cohort buyers

0

of 0 website signups in the window

Weekly signups by turnover

Website signups · Wed–Tue · Other is the form’s free-text turnover answer · current week is partial

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£100k+ signups by source5 Aug12 Aug19 Aug26 Aug2 Sep9 Sep16 Sep(part)Total
Total0
All website signups0

£100k+ signups, week of 9 Sep

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4 · Consignments

every purchase order, by net cash — receipts less payments at the bank — richest first · off procurement.po_position and po_cash_event, the same replay as Reports → Consignments

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Ordered

0

units on the manifests

Received

units through a door

Pipeline revenue

incl. goods not yet shipped

Landed cost

Recovery

sold ÷ landed, weighted

Cash position

every consignment's receipts less payments, by week, net of VAT

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No results

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No items

5 · Warehouse

unsold stock on the floor by products · landed cost, age and where it sits · off warehouse.floor_stock and floor_cost

Band
Break down by
Listed price

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6 · Customer concentration

ordered value net of VAT on agreed orders, by order date, off sales.customer_revenue_pareto · the running share is of EVERY customer in the window

Revenue

£0.00

Every order on record

Customers who bought

0

0 orders

Biggest customer

Customers to 80%

Revenue is ordered value NET of VAT on agreed orders, counted on the order date. It is deliberately not "Total spent" on a customer's page — that is gross, because it is what they were billed and owe. Nor is it the GP tab's realised revenue, which counts on dispatch and nets refunds off, so those totals will differ too.

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7 · Support desk

tickets off support.ticket_fact · a ticket opens at the customer's first message (or when it was opened, if earlier) · first reply is timed from the customer's first message · waiting on us = the last filed message came from the customer · closes and replies count in the week they happened · London days, Wed–Tue weeks · every channel

Weeks

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