Executive
Executive Scorecard
Every dashboard rolls up here. One number, then the story behind it.
Overall Company Health
88
Strong · up 3 points week over week
Health Index
Score of 0–100 per pillar, refreshed nightly.
Marketing Health88
Sales Health94
Community Health91
Membership Health89
Financial Health96
Conference Health74
Team Performance92
Brand Growth87
Cash Position95
Revenue Forecast90
Launch Readiness68
Overall KPI Completion86
Critical Alerts
3
▼ Needs CEO action
Top Priorities
5
▲ This week
Upcoming Deadlines
11
▲ Next 14 days
Biggest Risk
Launch Prep
▼ Conference
Critical Alerts
- Conference run-of-show 26% behind scheduleCritical
- Ad ROAS dropped below 2.5xWatch
- Member churn up 0.6 pts month over monthWatch
Top Priorities This Week
- Approve Elite retreat budgetCEO
- Sign two pending sponsor contractsPartnerships
- Record 3 launch reelsMarketing
- Close 6 open Elite dealsSales
- Finalize keynote deck v3Speaking
AI Recommendations
Generated from KPI trends across all dashboards.
- Revenue is pacing 12% ahead of the quarterly target — reallocate $8k of unspent event budget into top-performing Instagram ad sets while ROAS is above 3x.
- Discovery-call show rate fell to 62%. Add a 2-hour SMS reminder; historical data suggests a 14-point recovery.
- Conference launch readiness (68) is the lowest pillar. Move two content team hours per day to run-of-show and print deadlines through Nov 15.
- Members inactive for 30+ days grew to 184. Trigger the win-back sequence before renewal season to protect ~$21k of recurring revenue.
Biggest Risks
- Venue payment #2 due before ticket revenue lands
- Single point of failure on video editing
- Sponsor deliverables tracked outside the system