Command Center
Good morning, Latrice.
A real-time view across every brand, department, and opportunity in the Childcare Chic ecosystem.
Monthly Revenue
$184,220
▲ 18.4% MoM
Monthly Expenses
$72,410
▼ 6.1% MoM
Profit
$111,810
▲ 24.7% MoM
New Members
248
▲ 12 this week
Member Retention
94.2%
▲ +1.8 pts
Conference Tickets
612
▲ of 1,000 goal
Retail Sales
$28,940
▲ 9.3% MoM
Speaking Revenue
$42,500
▲ 3 bookings
Course Revenue
$36,120
▲ 21.0% MoM
Email Subscribers
38,214
▲ +1,204 wk
Social Growth
+8.9%
▲ Across IG · TT · YT
Overdue Tasks
7
▲ Down from 12
Revenue vs. Expenses
Trailing 8 months across all brands.
Revenue Expenses
Weekly Wins
- Born To Teach VIP tickets sold out in 72 hours
- Childcare Clique crossed 1,200 active members
- Featured in Essence + Forbes education roundup
- New Elite retreat waitlist hit 84 applicants
Weekly Challenges
- Retail fulfillment SLA slipped 2 days last week
- Marketing behind on 3 reels for the launch
- Discovery-call show rate dipped to 62%
Upcoming Projects
Cross-brand priorities the CEO is watching.
| Project | Brand | Progress | Due |
|---|---|---|---|
| Elite Fall Retreat | Clique Elite | 72% | Oct 14 |
| Born To Teach 2026 Site | Conference | 58% | Nov 02 |
| Trendy Teacherz Holiday Drop | Retail | 41% | Nov 18 |
| Signature Keynote Deck v3 | Speaking | 88% | Sep 30 |