Reports hub
9 reports · one definition per metric, published in the data dictionary — no two teams carrying different "revenue" numbers
Sales & GST
Revenue, orders, AOV, payment mix, GST collected — daily, weekly, MTD, FY.
Product performance
Units, revenue, margin, return rate and stock-turn per SKU; slow-mover and OOS lost-sale flags.
Cohorts & LTV
Monthly purchase cohorts, repeat-rate grid, LTV by tier and acquisition channel.
Returns & QC
Return rate by reason/category, QC declines, exchange-vs-refund split, fraud flags.
Marketing attribution
Campaign revenue, coupon cost, ROAS with holdout lift — last-touch, labelled as such.
Delivery operations
Missed pickups, exception rates by carrier, locker utilisation, promise-vs-actual ETA.
Customers & segments
Segment sizes, migration between tiers, at-risk inflow, support-contact rate per segment.
Inventory & stock-turn
Cover weeks by category, aged stock, PO ETA slips, stocktake variance (next: Sun 14 Sep).
Reviews & voice
Rating drift by product, moderation queue age, Q&A answer latency, NPS verbatims tag cloud.
Last runs
| Report | Period | Run | Status | Delivered to |
|---|---|---|---|---|
| Sales & GST | 11 Sep (yesterday close) | today 6:00am · 41s | ok | finance@ + Priya |
| Delivery operations | 11 Sep | today 6:30am · 1m 12s | CF-12 note attached | ops@ + on-call |
| Product performance | week 36 | Mon 7 Sep 7:00am · 2m 04s | ok | retail@ |
| Cohorts & LTV | Aug 2026 | 1 Sep 8:00am · 3m 40s | ok | growth@ |