Anonymized client deliverable
Revenue Ops Dashboard — with the AI commentary layer
Day 15 of a real month for an 8-figure golf DTC brand: Shopify and Amazon actuals against a seasonality-weighted pacing model, spend vs plan, ROI floors — and an AI digest that reads the gap and ranks the response. Every figure's formula is documented on the page.
Golf DTCShopify + AmazonPacing vs forecastAI commentaryAnonymized — figures unchanged