Revenue ops · Shopify + Amazon
Golf DTC — Revenue Ops Dashboard
120%
of pacing target, visible at day 15 — not month end
A month-in-progress command centre for an 8-figure golf brand: daily actuals against a seasonality-weighted pacing model, spend vs plan, ROI floors per channel — topped with an AI digest that reads the gap and ranks what to do about it.
- Shopify + Amazon unified against forecast
- AI commentary with ranked, dollar-framed actions
- Every figure's formula documented on the page
Open the live dashboard →Paid media · Lead generation
Paid Media Navigator — 18 Months, Plotted
£77 → £46
cost per lead after channel truth came out
An interactive analysis for a UK travel brand: eighteen months of Google, Bing and Meta plotted against leads, a campaign drill-down, a drag-to-model budget scenario — and a findings section that flags the tracking gaps instead of smoothing them over.
- Channel efficiency the platforms don't admit
- Interactive budget-shift scenario modelling
- Three prioritised moves, dollar-framed
Open the interactive analysis →