PlaybasisAITechFlow Commerce
Live workspace
Revenue$71.2K+4.1%Gross Margin55.4%+3.3ppCAC$18.40↑ 11%Retention20.3%+0.7pp
MayaKaiNinaOmarAsha
Dashboard refreshed 3:30 PM · 7 work items today · 3 connectors live
Revenue
$71.2K
+4.1%vs last week
Target: $75K
Gross Margin
55.4%
+3.3ppabove target
Target: 52%
CAC
$18.40
↑ 11%above plan — flagged
Target: $16.50
Retention
20.3%
+0.7ppclosing on target
Target: 22%
Revenue by dayThis week · Total $71.2K
$9.8K
Mon
$11.2K
Tue
$10.4K
Wed
$12.6K
Thu
$11.8K
Fri
$8.2K
Sat
$7.2K
Sun
Work items by agentToday · 33 total
8
Maya
12
Kai
6
Nina
4
Omar
3
Asha
Team today5 agents active
MayaMayaWorkspace Coordinator1
KaiKaiSignals Analyst2
NinaNinaWorkflow Operator2
OmarOmarGovernance Reviewer1
AshaAshaCommerce Growth Lead1
What changed today4 state changes · last update 3:30 PM
Revenue target$68K→$71.2K
Morning brief updated weekly target based on trailing 7-day actuals trending above plan.
MayaMaya·8:00 AM·Target raised — on track to exceed by end of week
Shipping routePrimary only→Primary + backup
Primary carrier delivery time spiked from 3.2d to 5.1d. Backup route activated to protect SLA while primary recovers.
NinaNina·10:45 AM·Delivery estimate improved from 5.1d to ~3.5d · +8% cost on affected routes
CAC threshold$16.50→$18.40 (flagged)
Meta CPM jumped 18% overnight. 3 underperforming ad sets paused to contain spend while Kai monitors for reversion.
KaiKai·9:10 AM·Daily ad spend reduced $2,180 → $1,740 · projected CAC recovery to ~$16.80
Retention sequenceDraft→Active (daily)
Competitor price drop on #2 SKU prompted a retention-first response. Bundle + email sequence activated instead of price matching.
NinaNina·10:30 AM·Repeat rate moved from 19.6% to 20.3% in 2 days · margin preserved