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 $261 vs the prior 28 days. The dominant driver was lb volume movement; gross profit changed by $32 and margin improved.
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 | 59.9 | 7.2% | $142.96 | $2.39 | 2 |
| Trailside Center | 56.2 | 6.8% | $163.59 | $2.91 | 3 |
| Fairview Depot | 55.6 | 6.7% | $172.58 | $3.10 | 2 |
| Fox Run Commons | 55.5 | 6.7% | $152.92 | $2.75 | 2 |
| Riverbend Plaza | 52.7 | 6.3% | $143.91 | $2.73 | 3 |
| Silver Lake Square | 33.6 | 4.0% | $102.73 | $3.06 | 4 |
| Kingsport Square | 27.7 | 3.3% | $77.01 | $2.78 | 1 |
| Silver Lake Town Center | 27.5 | 3.3% | $81.60 | $2.96 | 2 |
| Ridgeway Pointe | 25.6 | 3.1% | $70.69 | $2.76 | 2 |
| Copper Ridge Market 84 | 25.4 | 3.1% | $67.13 | $2.65 | 3 |
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 | $142.96 | 59.9 | $-36.22 | -25.3% | 49.3 | $70.53 | 2 | 158 | Apr 2, 2026 |
| Fairview Depot | $172.58 | 55.6 | $-28.79 | -16.7% | 40.7 | $70.21 | 2 | 177 | Apr 27, 2026 |
| Fox Run Commons | $152.92 | 55.5 | $-26.26 | -17.2% | 41.2 | $62.97 | 2 | 110 | Feb 22, 2026 |
| Riverbend Plaza | $143.91 | 52.7 | $-25.03 | -17.4% | 41.4 | $59.57 | 3 | 22.5 | May 5, 2026 |
| Trailside Center | $163.59 | 56.2 | $-16.44 | -10.1% | 34.1 | $55.71 | 3 | 84 | Jun 23, 2026 |
| Silver Lake Square | $102.73 | 33.6 | $-11.6 | -11.3% | 35.3 | $36.25 | 4 | 81 | May 27, 2026 |
| Oakmont Crossing | $71.61 | 25.1 | $-17.98 | -25.1% | 49.1 | $35.17 | 1 | — | Jan 22, 2026 |
| Kingsport Square | $77.01 | 27.7 | $-13.44 | -17.4% | 41.4 | $31.92 | 1 | — | Jun 10, 2026 |
| Copper Ridge Market 84 | $67.13 | 25.4 | $-13.07 | -19.5% | 43.5 | $29.18 | 3 | 21 | Apr 23, 2026 |
| Silver Lake Town Center | $81.6 | 27.5 | $-8.84 | -10.8% | 34.8 | $28.43 | 2 | 59 | Apr 18, 2026 |
| Westfield Village | $72.21 | 23.9 | $-8.84 | -12.2% | 36.2 | $26.17 | 4 | 90 | Jun 30, 2026 |
| Ridgeway Pointe | $70.69 | 25.6 | $-8.66 | -12.2% | 36.2 | $25.62 | 2 | 69 | Apr 30, 2026 |
| Summit Market | $60.88 | 19.7 | $-6.52 | -10.7% | 34.7 | $21.14 | 1 | — | Dec 1, 2025 |
| Clearwater Plaza | $61.33 | 20.7 | $-6.08 | -9.9% | 33.9 | $20.8 | 1 | — | May 3, 2026 |
| Summit Supercenter | $50.37 | 16.9 | $-8.5 | -16.9% | 40.9 | $20.58 | 4 | 37 | Apr 26, 2026 |
| Meadowbrook Commons | $51.25 | 15.6 | $-6.76 | -13.2% | 37.2 | $19.06 | 3 | 100 | Apr 24, 2026 |
| Vista Park Landing | $50.86 | 16 | $-6.3 | -12.4% | 36.4 | $18.51 | 2 | 46 | Feb 10, 2026 |
| Ironwood Gateway | $51.35 | 16.2 | $-5.81 | -11.3% | 35.3 | $18.14 | 2 | 128 | Mar 31, 2026 |
| Oakmont Exchange 109 | $40.63 | 11.3 | $-4.59 | -11.3% | 35.3 | $14.34 | 1 | — | Dec 21, 2025 |
| Stonegate Exchange | $40.77 | 13.3 | $-4.46 | -10.9% | 34.9 | $14.24 | 1 | — | Mar 2, 2026 |
| Sunfield Landing | $40.78 | 14.8 | $-4.44 | -10.9% | 34.9 | $14.23 | 1 | — | Mar 10, 2026 |
| Ridgeway Plaza | $40.8 | 13.3 | $-4.42 | -10.8% | 34.8 | $14.22 | 1 | — | Mar 18, 2026 |
| Fox Run Square | $40.89 | 14.2 | $-4.33 | -10.6% | 34.6 | $14.14 | 1 | — | May 6, 2026 |
| Ridgeway Junction | $26.99 | 10 | $-7.14 | -26.4% | 50.4 | $13.61 | 1 | — | May 8, 2026 |
| Fairview Market | $27.06 | 9.6 | $-7.07 | -26.1% | 50.1 | $13.56 | 1 | — | Jul 4, 2026 |
| Redbud Pointe | $28.81 | 9.4 | $-6.17 | -21.4% | 45.4 | $13.08 | 2 | 144 | Jun 10, 2026 |
| Meadowbrook Depot | $29.85 | 10.2 | $-5.13 | -17.2% | 41.2 | $12.29 | 2 | 50 | Dec 30, 2025 |
| Harvest Point Town Center | $30.27 | 9.7 | $-4.71 | -15.6% | 39.6 | $11.97 | 2 | 62 | Mar 23, 2026 |
| Cedar Park Plaza | $30.3 | 10.1 | $-4.68 | -15.4% | 39.4 | $11.95 | 2 | 204 | May 30, 2026 |
| Vista Park Town Center 76 | $30.5 | 9.4 | $-4.48 | -14.7% | 38.7 | $11.8 | 2 | 8 | Jan 16, 2026 |
| Fox Run Exchange | $30.51 | 9.7 | $-4.47 | -14.6% | 38.6 | $11.79 | 2 | 91 | Mar 18, 2026 |
| Prairie View Gateway | $30.62 | 9.1 | $-3.5 | -11.4% | 35.4 | $10.85 | 1 | — | Apr 5, 2026 |
| Vista Park Supercenter | $30.94 | 10.3 | $-3.19 | -10.3% | 34.3 | $10.62 | 1 | — | Apr 9, 2026 |
| Prairie View Galleria | $18 | 7.1 | $-5.04 | -28.0% | 52 | $9.36 | 1 | — | May 15, 2026 |
| Fairview Square | $19.22 | 6.3 | $-4.67 | -24.3% | 48.3 | $9.28 | 2 | 66 | Jun 3, 2026 |
| Lakeview Supercenter | $20.53 | 7.2 | $-3.36 | -16.4% | 40.4 | $8.29 | 2 | 145 | Mar 13, 2026 |
| Willow Creek Station | $20.06 | 6.4 | $-2.98 | -14.8% | 38.8 | $7.79 | 1 | — | Oct 28, 2025 |
| Sunfield Marketplace | $21.21 | 7.1 | $-2.67 | -12.6% | 36.6 | $7.76 | 2 | 195 | Jun 23, 2026 |
| Granite Falls Crossing | $20.42 | 7.2 | $-2.62 | -12.8% | 36.8 | $7.52 | 1 | — | Apr 4, 2026 |
| Clearwater Marketplace | $20.44 | 6.3 | $-2.59 | -12.7% | 36.7 | $7.5 | 1 | — | Oct 7, 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 |
|---|---|---|---|---|---|---|---|---|---|
| Fairview Depot | $172.58 | 55.6 | $-28.79 | -16.7% | $3.10 | 2 | 177.0 d | Apr 27, 2026 | Active |
| Trailside Center | $163.59 | 56.2 | $-16.44 | -10.1% | $2.91 | 3 | 84.0 d | Jun 23, 2026 | Active |
| Fox Run Commons | $152.92 | 55.5 | $-26.26 | -17.2% | $2.75 | 2 | 110.0 d | Feb 22, 2026 | Active |
| Riverbend Plaza | $143.91 | 52.7 | $-25.03 | -17.4% | $2.73 | 3 | 22.5 d | May 5, 2026 | At risk |
| Meadowbrook Exchange | $142.96 | 59.9 | $-36.22 | -25.3% | $2.39 | 2 | 158.0 d | Apr 2, 2026 | Active |
| Silver Lake Square | $102.73 | 33.6 | $-11.60 | -11.3% | $3.06 | 4 | 81.0 d | May 27, 2026 | Active |
| Silver Lake Town Center | $81.60 | 27.5 | $-8.84 | -10.8% | $2.96 | 2 | 59.0 d | Apr 18, 2026 | Active |
| Kingsport Square | $77.01 | 27.7 | $-13.44 | -17.4% | $2.78 | 1 | — d | Jun 10, 2026 | Active |
| Westfield Village | $72.21 | 23.9 | $-8.84 | -12.2% | $3.02 | 4 | 90.0 d | Jun 30, 2026 | Active |
| Oakmont Crossing | $71.61 | 25.1 | $-17.98 | -25.1% | $2.86 | 1 | — d | Jan 22, 2026 | At risk |
| Ridgeway Pointe | $70.69 | 25.6 | $-8.66 | -12.2% | $2.76 | 2 | 69.0 d | Apr 30, 2026 | Active |
| Copper Ridge Market 84 | $67.13 | 25.4 | $-13.07 | -19.5% | $2.65 | 3 | 21.0 d | Apr 23, 2026 | At risk |
| Clearwater Plaza | $61.33 | 20.7 | $-6.08 | -9.9% | $2.96 | 1 | — d | May 3, 2026 | At risk |
| Summit Market | $60.88 | 19.7 | $-6.52 | -10.7% | $3.09 | 1 | — d | Dec 1, 2025 | At risk |
| Ironwood Gateway | $51.35 | 16.2 | $-5.81 | -11.3% | $3.17 | 2 | 128.0 d | Mar 31, 2026 | Active |
| Meadowbrook Commons | $51.25 | 15.6 | $-6.76 | -13.2% | $3.28 | 3 | 100.0 d | Apr 24, 2026 | Active |
| Vista Park Landing | $50.86 | 16.0 | $-6.30 | -12.4% | $3.17 | 2 | 46.0 d | Feb 10, 2026 | At risk |
| Summit Supercenter | $50.37 | 16.9 | $-8.50 | -16.9% | $2.98 | 4 | 37.0 d | Apr 26, 2026 | At risk |
| Fox Run Square | $40.89 | 14.2 | $-4.33 | -10.6% | $2.89 | 1 | — d | May 6, 2026 | At risk |
| Ridgeway Plaza | $40.80 | 13.3 | $-4.42 | -10.8% | $3.06 | 1 | — d | Mar 18, 2026 | At risk |
| Sunfield Landing | $40.78 | 14.8 | $-4.44 | -10.9% | $2.76 | 1 | — d | Mar 10, 2026 | At risk |
| Stonegate Exchange | $40.77 | 13.3 | $-4.46 | -10.9% | $3.06 | 1 | — d | Mar 2, 2026 | At risk |
| Oakmont Exchange 109 | $40.63 | 11.3 | $-4.59 | -11.3% | $3.59 | 1 | — d | Dec 21, 2025 | At risk |
| Vista Park Supercenter | $30.94 | 10.3 | $-3.19 | -10.3% | $3.01 | 1 | — d | Apr 9, 2026 | At risk |
| Prairie View Gateway | $30.62 | 9.1 | $-3.50 | -11.4% | $3.38 | 1 | — d | Apr 5, 2026 | At risk |
Customer Concentration
Customer Activity & Churn Risk
- 60 days since last order
- 163 days since last order
- 72 days since last order
- 62 days since last order
- 215 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.