💰
—
Revenue (Today)
—
📊
—
Gross Margin
🏦
—
Cash Position (AR−AP)
—
⬆️
—
AR Outstanding
Receivable
⬇️
—
AP Pending
Payable
🧾
—
Invoices Finalized
Today
📦
—
Live SKUs
In System
🗃️
—
Units On Hand
Warehouse
🛒
—
Units Sold (Today)
🚢
—
Containers Scanned
Today
⚠️
—
Match Exceptions
🚨
—
Fraud Alerts (High)
📋
—
Open Tasks
🔴
—
Overdue
⚡
—
Critical Priority
Urgent
✅
—
Done
📌
—
Backlog
Queued
Cash Position (AR − AP)
AP obligation building since Sep 10
Tasks by Department
Open count
| Department | Open Tasks | Load | Type |
|---|---|---|---|
| Loading… | |||
PHASE 1
Master Tracker
✅ Complete — 148 KPIs mapped
PHASE 2
VGP / UMS Split
✅ Complete — Separated by company
PHASE 3
Data Dictionary
✅ Complete — 124 KPIs defined
PHASE 4
Data Source Map
✅ Complete — 70/15/39 coverage
PHASE 5
Data Foundation
🔵 In Progress — ERP data pulls
PHASE 6
Live KPI Tracking
⬜ Pending
PHASE 7
Dept Scorecards
⬜ Pending
PHASE 8
Dashboards
⬜ Pending
PHASE 9+
Automation & Approval
⬜ Pending — $5K target
70
✅ Connected & Ready
Pulling live from ERP today
15
🟡 Manual / Partial
Data exists, process needed
39
🔴 Not Connected
eBay · Amazon · Shopify · Logistics
KPI Connection Progress — 124 Total KPIs
56% Ready
Connected (70)
Manual/Partial (15)
Not Connected (39)
| Blocked Area | KPIs Blocked | What's Needed | Owner |
|---|---|---|---|
| eBay API | 12 | eBay OAuth credentials → Seller Hub API access | E-Commerce Team |
| Amazon SP-API | 12 | Amazon SP-API credentials → IAM role + Seller Central | E-Commerce Team |
| Shopify Admin API | 12 | Shopify API key/secret → Admin API 2024-01 | E-Commerce Team |
| Fuel & Mileage Log | 3 | Build driver daily log — Sheet column or ERP entry per driver | Logistics / Ops |
| Driver Labor Cost | 2 | HR payroll export — wage per driver per period | HR Team |
| Market Resale Price | 2 | Buyers enter expected resale price per SKU in ERP | Purchasing Team |