CEO Strategic Dashboard
Executive overview and strategic decision support
Morning Brief
AI-generated executive summary • Updated 2 hours ago
Q4 closed strong with $289K GMV (+8.2% MoM). Cash position stable at $4.85M with 22-month runway. Two key decisions needed: Series B timing and vendor diversification strategy. Risk radar shows vendor concentration at 41% (up from 35%) - recommend action.
Stable
Cash Position
$4.85M
+8.2%
Monthly GMV
$289K
Healthy
Runway
22 months
+8%
NRR
124%
Stable
Team Size
6
Strategic Initiatives
Series B Preparationon-track
Owner: Sarah Chen65%
Finance Automationon-track
Owner: James Wright80%
UK Market Expansionat-risk
Owner: Emma Thompson45%
Vendor Diversificationat-risk
Owner: Raj Patel30%
GMV Trend (Last 6 Months)
Decisions Needed (4)
Series B Timinghigh
Initiate process in Q1 vs wait for Q2 metrics
Due 2026-06-15
Vendor Diversificationhigh
Approve $50K budget for mid-tier vendor acquisition
Due 2026-06-01
UK Entity Expansionmedium
Hire 2 additional UK-based finance staff
Due 2026-07-01
Risk Radar
Vendor Concentration
high
Diversification program in progress
CAC Inflation
medium
Channel optimisation underway
FX Exposure
medium
Hedging 60% GBP, 40% EUR
Key Person Risk
low
Documentation and cross-training