Context
Executive Scorecard
Commercial outcome, demand movement, pricing quality, customer reach, and trust indicators for the active scoped window.
Commercial Outcome
Demand & Movement
Pricing & Margin
Customer Reach & Planning
Decision Layer
Risk & Opportunity
Performance Story
Last 28 days revenue moved by $224 vs the prior 28 days. The dominant driver was lb volume movement; gross profit changed by $46 and margin compressed.
Customer Movers
Trend, Lifecycle & Seasonality
Revenue, profit, weight, ASP/lb, lifecycle stage, and seasonal demand shape with clearer planning context.
Revenue, Profit & Shipped lb Trend
Lifecycle & Price Quality
Seasonality Heatmap
Seasonality Profile
Weight Analytics
Weight is treated as a first-class commercial and operational signal, not a secondary diagnostic.
Weight, Revenue/lb & Profit/lb Trend
Weight Summary
Top Customers by Weight
| Customer | Weight lb | Weight share | Revenue | ASP/lb | Orders |
|---|---|---|---|---|---|
| Meadowbrook Exchange | 196.6 | 9.8% | $891.19 | $4.53 | 4 |
| Redbud Pointe | 146.0 | 7.3% | $689.18 | $4.72 | 3 |
| Silver Lake Junction | 138.1 | 6.9% | $656.55 | $4.75 | 3 |
| Riverbend Plaza | 127.2 | 6.3% | $621.73 | $4.89 | 5 |
| Highland Center | 113.8 | 5.7% | $558.36 | $4.91 | 4 |
| Brookfield Village 50 | 78.1 | 3.9% | $340.00 | $4.35 | 1 |
| Clearwater Market | 75.2 | 3.8% | $419.09 | $5.58 | 1 |
| Trailside Square | 65.0 | 3.2% | $308.53 | $4.75 | 2 |
| Oakmont Crossing | 61.9 | 3.1% | $276.94 | $4.47 | 1 |
| Northgate Marketplace | 53.6 | 2.7% | $274.81 | $5.13 | 2 |
Weight Relationship Diagnostics
Pricing, Margin & Elasticity
ASP/lb-first diagnostics for distribution, demand response, margin risk, and recovery opportunity.
ASP/lb Distribution
Price vs Demand Relationship
Margin at Risk by Customer
| Customer | Revenue | Weight lb | Profit | Margin % | Gap (pp) | Uplift to Target | Orders | Cadence (d) | Last order |
|---|---|---|---|---|---|---|---|---|---|
| Meadowbrook Exchange | $891.19 | 196.6 | $-214.76 | -24.1% | 50.1 | $446.46 | 4 | 25 | Jun 1, 2026 |
| Redbud Pointe | $689.18 | 146 | $-111.76 | -16.2% | 42.2 | $290.95 | 3 | 73.5 | May 13, 2026 |
| Silver Lake Junction | $656.55 | 138.1 | $-106.37 | -16.2% | 42.2 | $277.08 | 3 | 73.5 | Jun 19, 2026 |
| Riverbend Plaza | $621.73 | 127.2 | $-104.87 | -16.9% | 42.9 | $266.52 | 5 | 16 | Mar 10, 2026 |
| Highland Center | $558.36 | 113.8 | $-91.36 | -16.4% | 42.4 | $236.53 | 4 | 28 | Jun 27, 2026 |
| Brookfield Village 50 | $340 | 78.1 | $-79.05 | -23.3% | 49.3 | $167.46 | 1 | — | Jun 27, 2026 |
| Trailside Square | $308.53 | 65 | $-73.36 | -23.8% | 49.8 | $153.57 | 2 | 104 | Jun 20, 2026 |
| Clearwater Market | $419.09 | 75.2 | $-37.99 | -9.1% | 35.1 | $146.95 | 1 | — | Feb 27, 2026 |
| Oakmont Crossing | $276.94 | 61.9 | $-66.08 | -23.9% | 49.9 | $138.08 | 1 | — | Mar 25, 2026 |
| Northgate Marketplace | $274.81 | 53.6 | $-31.04 | -11.3% | 37.3 | $102.49 | 2 | 17 | Oct 23, 2025 |
| Vista Park Landing | $244.27 | 48.7 | $-23.56 | -9.6% | 35.6 | $87.07 | 2 | 35 | Mar 12, 2026 |
| Trailside Center | $245.23 | 46.1 | $-22.6 | -9.2% | 35.2 | $86.36 | 2 | 79 | Jun 6, 2026 |
| Cedar Park Square | $244.38 | 49.9 | $-22.61 | -9.3% | 35.3 | $86.14 | 1 | — | Feb 19, 2026 |
| Vista Park Crossing | $244.53 | 47.4 | $-22.45 | -9.2% | 35.2 | $86.03 | 1 | — | Mar 4, 2026 |
| Fairview Depot | $196.98 | 39.6 | $-32.83 | -16.7% | 42.7 | $84.05 | 2 | 117 | May 17, 2026 |
| Stonegate Exchange | $208.51 | 42.1 | $-20.45 | -9.8% | 35.8 | $74.66 | 1 | — | Nov 16, 2025 |
| Harvest Point Exchange | $210.37 | 41.8 | $-18.6 | -8.8% | 34.8 | $73.29 | 1 | — | May 20, 2026 |
| Ridgeway Pointe | $172.55 | 32.4 | $-20.09 | -11.6% | 37.6 | $64.95 | 3 | 73.5 | Mar 4, 2026 |
| Summit Supercenter | $173.38 | 34.5 | $-18.41 | -10.6% | 36.6 | $63.49 | 2 | 72 | Jun 26, 2026 |
| Fairview Market | $122.84 | 25.2 | $-30.08 | -24.5% | 50.5 | $62.02 | 1 | — | Feb 12, 2026 |
| Oakmont Exchange 109 | $175.47 | 33.9 | $-16.33 | -9.3% | 35.3 | $61.95 | 2 | 88 | Jun 26, 2026 |
| Maple Grove Exchange | $175.5 | 32 | $-15.44 | -8.8% | 34.8 | $61.07 | 1 | — | Jun 13, 2026 |
| Lakeview Supercenter | $176.4 | 35.5 | $-14.54 | -8.2% | 34.2 | $60.41 | 1 | — | Mar 3, 2026 |
| Kingsport Square | $131.99 | 28.9 | $-20.94 | -15.9% | 41.9 | $55.26 | 1 | — | Jun 14, 2026 |
| Fox Run Square | $138.76 | 27.7 | $-14.17 | -10.2% | 36.2 | $50.25 | 1 | — | Oct 9, 2025 |
| Harvest Point Pointe | $138.77 | 27.1 | $-14.16 | -10.2% | 36.2 | $50.24 | 1 | — | Oct 11, 2025 |
| Lakeview Village | $138.9 | 25.3 | $-14.02 | -10.1% | 36.1 | $50.14 | 1 | — | Oct 31, 2025 |
| Silver Lake Square | $140.55 | 28.1 | $-13.22 | -9.4% | 35.4 | $49.77 | 2 | 259 | Jun 21, 2026 |
| Highland Galleria | $141.27 | 27.7 | $-12.51 | -8.9% | 34.9 | $49.24 | 2 | 46 | Apr 5, 2026 |
| Copper Ridge Market 84 | $98.36 | 19.8 | $-17.39 | -17.7% | 43.7 | $42.97 | 2 | — | Feb 1, 2026 |
| Fairview Square | $98.22 | 21.2 | $-16.68 | -17.0% | 43 | $42.22 | 1 | — | Jan 2, 2026 |
| Oakmont Gateway | $104.93 | 18.7 | $-9.98 | -9.5% | 35.5 | $37.26 | 1 | — | Mar 30, 2026 |
| Vista Park Town Center 76 | $105.25 | 19.7 | $-9.65 | -9.2% | 35.2 | $37.02 | 1 | — | Jun 3, 2026 |
| Meadowbrook Depot | $68.25 | 14 | $-9.49 | -13.9% | 39.9 | $27.23 | 2 | 121 | Feb 25, 2026 |
| Lakeview Center | $68.27 | 14.1 | $-9.47 | -13.9% | 39.9 | $27.22 | 2 | 91 | Feb 17, 2026 |
| Fox Run Exchange 75 | $70.34 | 13 | $-7.39 | -10.5% | 36.5 | $25.68 | 2 | 19 | Jan 7, 2026 |
| Vista Park Junction | $70.58 | 13.1 | $-7.16 | -10.1% | 36.1 | $25.51 | 2 | 217 | Jun 24, 2026 |
| Maple Grove Landing | $69.65 | 14.8 | $-7.24 | -10.4% | 36.4 | $25.35 | 1 | — | Dec 29, 2025 |
| Summit Market | $69.67 | 12.8 | $-7.22 | -10.4% | 36.4 | $25.33 | 1 | — | Jan 4, 2026 |
| Redbud Marketplace | $69.96 | 14.8 | $-6.93 | -9.9% | 35.9 | $25.12 | 1 | — | Apr 1, 2026 |
Customer Dependence & Reach
Which customers drive the product, how concentrated the mix is, and where churn risk is emerging.
Top Customers
| Customer | Revenue | Weight lb | Profit | Margin % | ASP/lb | Orders | Cadence | Last order | Status |
|---|---|---|---|---|---|---|---|---|---|
| Meadowbrook Exchange | $891.19 | 196.6 | $-214.76 | -24.1% | $4.53 | 4 | 25.0 d | Jun 1, 2026 | Active |
| Redbud Pointe | $689.18 | 146.0 | $-111.76 | -16.2% | $4.72 | 3 | 73.5 d | May 13, 2026 | Active |
| Silver Lake Junction | $656.55 | 138.1 | $-106.37 | -16.2% | $4.75 | 3 | 73.5 d | Jun 19, 2026 | Active |
| Riverbend Plaza | $621.73 | 127.2 | $-104.87 | -16.9% | $4.89 | 5 | 16.0 d | Mar 10, 2026 | At risk |
| Highland Center | $558.36 | 113.8 | $-91.36 | -16.4% | $4.91 | 4 | 28.0 d | Jun 27, 2026 | Active |
| Clearwater Market | $419.09 | 75.2 | $-37.99 | -9.1% | $5.58 | 1 | — d | Feb 27, 2026 | At risk |
| Brookfield Village 50 | $340.00 | 78.1 | $-79.05 | -23.3% | $4.35 | 1 | — d | Jun 27, 2026 | Active |
| Trailside Square | $308.53 | 65.0 | $-73.36 | -23.8% | $4.75 | 2 | 104.0 d | Jun 20, 2026 | Active |
| Oakmont Crossing | $276.94 | 61.9 | $-66.08 | -23.9% | $4.47 | 1 | — d | Mar 25, 2026 | At risk |
| Northgate Marketplace | $274.81 | 53.6 | $-31.04 | -11.3% | $5.13 | 2 | 17.0 d | Oct 23, 2025 | At risk |
| Trailside Center | $245.23 | 46.1 | $-22.60 | -9.2% | $5.31 | 2 | 79.0 d | Jun 6, 2026 | Active |
| Vista Park Crossing | $244.53 | 47.4 | $-22.45 | -9.2% | $5.16 | 1 | — d | Mar 4, 2026 | At risk |
| Cedar Park Square | $244.38 | 49.9 | $-22.61 | -9.3% | $4.90 | 1 | — d | Feb 19, 2026 | At risk |
| Vista Park Landing | $244.27 | 48.7 | $-23.56 | -9.6% | $5.02 | 2 | 35.0 d | Mar 12, 2026 | At risk |
| Harvest Point Exchange | $210.37 | 41.8 | $-18.60 | -8.8% | $5.03 | 1 | — d | May 20, 2026 | Active |
| Stonegate Exchange | $208.51 | 42.1 | $-20.45 | -9.8% | $4.95 | 1 | — d | Nov 16, 2025 | At risk |
| Fairview Depot | $196.98 | 39.6 | $-32.83 | -16.7% | $4.97 | 2 | 117.0 d | May 17, 2026 | Active |
| Lakeview Supercenter | $176.40 | 35.5 | $-14.54 | -8.2% | $4.96 | 1 | — d | Mar 3, 2026 | At risk |
| Maple Grove Exchange | $175.50 | 32.0 | $-15.44 | -8.8% | $5.49 | 1 | — d | Jun 13, 2026 | Active |
| Oakmont Exchange 109 | $175.47 | 33.9 | $-16.33 | -9.3% | $5.17 | 2 | 88.0 d | Jun 26, 2026 | Active |
| Summit Supercenter | $173.38 | 34.5 | $-18.41 | -10.6% | $5.03 | 2 | 72.0 d | Jun 26, 2026 | Active |
| Ridgeway Pointe | $172.55 | 32.4 | $-20.09 | -11.6% | $5.33 | 3 | 73.5 d | Mar 4, 2026 | At risk |
| Highland Galleria | $141.27 | 27.7 | $-12.51 | -8.9% | $5.10 | 2 | 46.0 d | Apr 5, 2026 | At risk |
| Silver Lake Square | $140.55 | 28.1 | $-13.22 | -9.4% | $5.00 | 2 | 259.0 d | Jun 21, 2026 | Active |
| Lakeview Village | $138.90 | 25.3 | $-14.02 | -10.1% | $5.48 | 1 | — d | Oct 31, 2025 | At risk |
Customer Concentration
Customer Activity & Churn Risk
- 109 days since last order
- 120 days since last order
- 94 days since last order
- 247 days since last order
- 115 days since last order
Basket & Cross-Sell Intelligence
Associated products, lift, support, confidence, and a lightweight suggestion workflow for commercial follow-up.
Forecast & Planning
Planning view with method labeling, confidence framing, weight-aware forecast output, and sparse-history safeguards.