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 $505 vs the prior 28 days. The dominant driver was lb volume movement; gross profit changed by $17 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 |
|---|---|---|---|---|---|
| Ridgeway Junction | 157.7 | 12.8% | $600.81 | $3.81 | 3 |
| Fox Run Square | 122.4 | 10.0% | $520.86 | $4.26 | 3 |
| Fairview Square | 99.6 | 8.1% | $388.58 | $3.90 | 2 |
| Riverbend Plaza | 64.2 | 5.2% | $256.32 | $3.99 | 1 |
| Oakmont Gateway | 62.7 | 5.1% | $302.09 | $4.82 | 3 |
| Clearwater Plaza | 59.9 | 4.9% | $247.19 | $4.13 | 3 |
| Trailside Square | 55.6 | 4.5% | $193.78 | $3.48 | 1 |
| Maple Grove Landing | 42.9 | 3.5% | $191.87 | $4.47 | 1 |
| Riverbend Gateway | 40.3 | 3.3% | $163.71 | $4.06 | 1 |
| Kingsport Square | 39.1 | 3.2% | $155.11 | $3.96 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Ridgeway Junction | $600.81 | 157.7 | $-3.06 | -0.5% | 24.5 | $147.25 | 3 | 119 | Jun 11, 2026 |
| Fairview Square | $388.58 | 99.6 | $-17.71 | -4.6% | 28.6 | $110.97 | 2 | 17 | Jun 29, 2026 |
| Fox Run Square | $520.86 | 122.4 | $38.1 | 7.3% | 16.7 | $86.91 | 3 | 96.5 | Jun 5, 2026 |
| Trailside Square | $193.78 | 55.6 | $-19.76 | -10.2% | 34.2 | $66.27 | 1 | — | May 28, 2026 |
| Oakmont Gateway | $302.09 | 62.7 | $15.26 | 5.1% | 18.9 | $57.24 | 3 | 75.5 | Jun 8, 2026 |
| Clearwater Plaza | $247.19 | 59.9 | $11.73 | 4.7% | 19.3 | $47.59 | 3 | 32 | May 27, 2026 |
| Riverbend Plaza | $256.32 | 64.2 | $18.93 | 7.4% | 16.6 | $42.59 | 1 | — | Nov 12, 2025 |
| Kingsport Square | $155.11 | 39.1 | $-4.41 | -2.8% | 26.8 | $41.64 | 2 | 231 | Jun 17, 2026 |
| Maple Grove Landing | $191.87 | 42.9 | $14.45 | 7.5% | 16.5 | $31.6 | 1 | — | Feb 28, 2026 |
| Lakeview Plaza | $137.81 | 34.8 | $1.89 | 1.4% | 22.6 | $31.19 | 1 | — | Jun 25, 2026 |
| Ridgeway Pointe | $162.01 | 38.4 | $17.57 | 10.8% | 13.2 | $21.31 | 3 | 45.5 | Jan 28, 2026 |
| Trailside Center | $109.74 | 24.8 | $6.83 | 6.2% | 17.8 | $19.51 | 1 | — | Mar 19, 2026 |
| Vista Park Crossing | $82.7 | 21 | $0.62 | 0.8% | 23.2 | $19.23 | 1 | — | Jun 29, 2026 |
| Prairie View Gateway | $109.7 | 23.8 | $7.22 | 6.6% | 17.4 | $19.11 | 1 | — | Mar 12, 2026 |
| Riverbend Gateway | $163.71 | 40.3 | $20.25 | 12.4% | 11.6 | $19.04 | 1 | — | Nov 25, 2025 |
| Redbud Pointe | $77.26 | 20.1 | $1.15 | 1.5% | 22.5 | $17.39 | 1 | — | Feb 19, 2026 |
| Summit Supercenter | $108.27 | 24.8 | $8.89 | 8.2% | 15.8 | $17.09 | 2 | 102 | Mar 24, 2026 |
| Silver Lake Town Center | $82.43 | 18.4 | $2.74 | 3.3% | 20.7 | $17.04 | 2 | 2 | Apr 20, 2026 |
| Silver Lake Square | $83.24 | 19.3 | $3.65 | 4.4% | 19.6 | $16.33 | 2 | 86 | May 16, 2026 |
| Clearwater Market | $82.35 | 19.4 | $4.45 | 5.4% | 18.6 | $15.32 | 1 | — | Mar 30, 2026 |
| Summit Market | $82.25 | 19.4 | $5.46 | 6.6% | 17.4 | $14.28 | 1 | — | Mar 6, 2026 |
| Fox Run Exchange | $82.04 | 20.5 | $6.88 | 8.4% | 15.6 | $12.81 | 2 | 27 | Jan 29, 2026 |
| Cedar Park Commons | $108.94 | 25.4 | $14.54 | 13.3% | 10.7 | $11.61 | 2 | 1 | Oct 18, 2025 |
| Fairview Crossing | $55.46 | 13 | $2.24 | 4.0% | 20 | $11.07 | 2 | 172 | Jun 29, 2026 |
| Redbud Marketplace | $54.85 | 14.2 | $3.24 | 5.9% | 18.1 | $9.92 | 1 | — | Mar 10, 2026 |
| Vista Park Supercenter | $55.35 | 12.9 | $4.29 | 7.8% | 16.2 | $8.99 | 1 | — | Feb 20, 2026 |
| Willow Creek Crossing | $57.01 | 13.3 | $4.91 | 8.6% | 15.4 | $8.78 | 2 | 153 | May 14, 2026 |
| Sunfield Marketplace | $56.91 | 12.5 | $5.93 | 10.4% | 13.6 | $7.73 | 2 | 32 | Feb 6, 2026 |
| Riverbend Village | $54 | 13.1 | $5.86 | 10.9% | 13.1 | $7.1 | 1 | — | Nov 17, 2025 |
| Prairie View Supercenter | $27.51 | 6.2 | $0.27 | 1.0% | 23 | $6.33 | 1 | — | May 15, 2026 |
| Fox Run Pointe | $56.77 | 12.5 | $7.39 | 13.0% | 11 | $6.23 | 2 | 61 | Dec 30, 2025 |
| Copper Ridge Junction | $55.08 | 13.2 | $7.12 | 12.9% | 11.1 | $6.1 | 1 | — | Nov 11, 2025 |
| Riverbend Station | $27.49 | 6.3 | $0.52 | 1.9% | 22.1 | $6.07 | 1 | — | Apr 27, 2026 |
| Cedar Park Plaza | $27.18 | 6.9 | $0.56 | 2.0% | 22 | $5.97 | 1 | — | Apr 5, 2026 |
| Brookfield Galleria | $28.65 | 6.1 | $0.94 | 3.3% | 20.7 | $5.94 | 1 | — | Jun 15, 2026 |
| Stonegate Depot | $28.64 | 6.5 | $1.02 | 3.6% | 20.4 | $5.85 | 1 | — | Jun 9, 2026 |
| Harvest Point Center | $27.15 | 6.8 | $0.88 | 3.2% | 20.8 | $5.64 | 1 | — | Mar 13, 2026 |
| Clearwater Marketplace | $55.02 | 13.1 | $7.79 | 14.2% | 9.8 | $5.41 | 1 | — | Oct 18, 2025 |
| Oakmont Exchange | $27.64 | 6.1 | $2.11 | 7.6% | 16.4 | $4.52 | 1 | — | Jan 23, 2026 |
| Westfield Village | $27.6 | 6.3 | $2.52 | 9.1% | 14.9 | $4.1 | 1 | — | Dec 25, 2025 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| Ridgeway Junction | $600.81 | 157.7 | $-3.06 | -0.5% | $3.81 | 3 | 119.0 d | Jun 11, 2026 | Active |
| Fox Run Square | $520.86 | 122.4 | $38.10 | 7.3% | $4.26 | 3 | 96.5 d | Jun 5, 2026 | Active |
| Fairview Square | $388.58 | 99.6 | $-17.71 | -4.6% | $3.90 | 2 | 17.0 d | Jun 29, 2026 | Active |
| Oakmont Gateway | $302.09 | 62.7 | $15.26 | 5.1% | $4.82 | 3 | 75.5 d | Jun 8, 2026 | Active |
| Riverbend Plaza | $256.32 | 64.2 | $18.93 | 7.4% | $3.99 | 1 | — d | Nov 12, 2025 | At risk |
| Clearwater Plaza | $247.19 | 59.9 | $11.73 | 4.7% | $4.13 | 3 | 32.0 d | May 27, 2026 | Active |
| Trailside Square | $193.78 | 55.6 | $-19.76 | -10.2% | $3.48 | 1 | — d | May 28, 2026 | Active |
| Maple Grove Landing | $191.87 | 42.9 | $14.45 | 7.5% | $4.47 | 1 | — d | Feb 28, 2026 | At risk |
| Riverbend Gateway | $163.71 | 40.3 | $20.25 | 12.4% | $4.06 | 1 | — d | Nov 25, 2025 | At risk |
| Ridgeway Pointe | $162.01 | 38.4 | $17.57 | 10.8% | $4.22 | 3 | 45.5 d | Jan 28, 2026 | At risk |
| Kingsport Square | $155.11 | 39.1 | $-4.41 | -2.8% | $3.96 | 2 | 231.0 d | Jun 17, 2026 | Active |
| Lakeview Plaza | $137.81 | 34.8 | $1.89 | 1.4% | $3.96 | 1 | — d | Jun 25, 2026 | Active |
| Trailside Center | $109.74 | 24.8 | $6.83 | 6.2% | $4.42 | 1 | — d | Mar 19, 2026 | At risk |
| Prairie View Gateway | $109.70 | 23.8 | $7.22 | 6.6% | $4.61 | 1 | — d | Mar 12, 2026 | At risk |
| Cedar Park Commons | $108.94 | 25.4 | $14.54 | 13.3% | $4.28 | 2 | 1.0 d | Oct 18, 2025 | At risk |
| Summit Supercenter | $108.27 | 24.8 | $8.89 | 8.2% | $4.37 | 2 | 102.0 d | Mar 24, 2026 | Active |
| Silver Lake Square | $83.24 | 19.3 | $3.65 | 4.4% | $4.32 | 2 | 86.0 d | May 16, 2026 | Active |
| Vista Park Crossing | $82.70 | 21.0 | $0.62 | 0.8% | $3.94 | 1 | — d | Jun 29, 2026 | Active |
| Silver Lake Town Center | $82.43 | 18.4 | $2.74 | 3.3% | $4.49 | 2 | 2.0 d | Apr 20, 2026 | At risk |
| Clearwater Market | $82.35 | 19.4 | $4.45 | 5.4% | $4.24 | 1 | — d | Mar 30, 2026 | At risk |
| Summit Market | $82.25 | 19.4 | $5.46 | 6.6% | $4.24 | 1 | — d | Mar 6, 2026 | At risk |
| Fox Run Exchange | $82.04 | 20.5 | $6.88 | 8.4% | $3.99 | 2 | 27.0 d | Jan 29, 2026 | At risk |
| Redbud Pointe | $77.26 | 20.1 | $1.15 | 1.5% | $3.85 | 1 | — d | Feb 19, 2026 | At risk |
| Willow Creek Crossing | $57.01 | 13.3 | $4.91 | 8.6% | $4.28 | 2 | 153.0 d | May 14, 2026 | Active |
| Sunfield Marketplace | $56.91 | 12.5 | $5.93 | 10.4% | $4.55 | 2 | 32.0 d | Feb 6, 2026 | At risk |
Customer Concentration
Customer Activity & Churn Risk
- 229 days since last order
- 121 days since last order
- 216 days since last order
- 152 days since last order
- 102 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.