The client dashboard
Your numbers, at altitude.
Every Timberline client gets a dashboard with the numbers that matter most, in plain English. It grows as you climb from Trailhead to Summit.
Trailhead: Your three core numbers: revenue, gross margin and total expenses.
Revenue (Sep)
$318,900
+6.1% vs AugGross margin
47.8%
+0.9 ptsTotal expenses
$112,600
+2.3%
P&L · September
| Revenue | $318,900 |
|---|---|
| Cost of goods sold | -$166,466 |
| Gross profit | $152,434 |
| Operating expenses | -$112,600 |
| Net income | $39,834 |
Books-closed status
September books closed Oct 14
- Access & docs received: complete
- Reconciled: complete
- Inventory & COGS: complete
- Reviewed: complete
- Closed: complete
Closed by the 20th when docs arrive by the 5th
Sample data — Sample Brand Co. is a fictional brand. Numbers are illustrative, not client results.
Use the plan switcher to watch the dashboard grow. Sample data — Sample Brand Co. is a fictional brand.
What you see at each stage
It grows as you climb.
Stage 01
Trailhead
Your three core numbers: revenue, gross margin and total expenses.
3 KPIs
Stage 02
Base Camp
A 5–8 KPI view plus a 4-week cash snapshot.
7 KPIs
Stage 03
Ascent
Adds profitability by channel, days of inventory, reorder alerts and the 13-week forecast.
11 KPIs
Stage 04
Summit
Adds SKU-level P&L, scenario views and full AI commentary.
11 KPIs + AI commentary
About the AI insights: the commentary shown here is static sample text written for a fictional brand. [CONFIRM] AI insight capabilities shown here are illustrative; confirm live features before launch.
See your business from the summit.
A 30-minute discovery call. We'll look at your channels, your inventory and your books, then quote one fixed monthly price.
