Executive Snapshot
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Wonder Valley · March 2026
(01)
Financial Health Score
iWhy this mattersThe signature metric of the portal. A composite 1–10 score factoring growth trajectory, cash conversion, retail expansion pace, inventory efficiency, and margin protection. Benchmarked against all Crème clients — the kind of number a founder shows investors.
Omni-Health Index
8.2/10
+0.4 PTS
Growth
8.8
Margins
7.2
Inventory
9.1
Key Insight
"Financial resilience remains high as inventory turns exceed expectations. March expansion costs were offset by stronger retail partner margins. Nordstrom sell-through climbed 12% MoM, signaling healthy demand heading into Q2."
(02)
Revenue Overview
iWhy this mattersTop-line financial summary across three timeframes. Compares sell-in vs. sell-through to surface channel health, with forecast variance tracking. Driven by HubSpot data — gives you the numbers Tyler and Darcy asked for at a glance.MTD Revenue
$142,000
QTD Revenue
$398,000
YTD Revenue
$1.2M
Sell-In
Sell-Through
Week 01
Week 02
Week 03
Week 04
(03)
KPI Scorecard
iWhy this mattersConsistent monthly KPI tracking — target vs. actual with trend direction and status. Each metric is agreed upon with the brand. Clicking through opens historical charts so you can spot patterns over time, not just snapshots.| Metric | Target | Actual | Trend | Status |
|---|---|---|---|---|
| Door Growth | 12% | 14.2% | trending_up | Exceptional |
| Sell-Through Rate | 65% | 62% | trending_flat | Monitoring |
| Gross Margin | 72% | 71.8% | trending_up | On Track |
| Forecast Accuracy | 90% | 88% | trending_down | At Risk |
(04)
Risks & Opportunities
iWhy this mattersStrategic watchlist and acceleration opportunities in one view. Risks are tagged by severity so you know what needs attention now. Opportunities surface door expansion, bundle strategies, and timing windows — proactive, not just reactive.Critical Risks
-
/01
Logistics delay in European ports affecting Q3 stock.
-
/02
Raw material price surge (Rosehip Oil) +12%.
Active Opportunities
-
/01
Expansion into 12 new Nordstrom flagship locations.
-
/02
E-commerce direct loyalty program beta launch.
(05)
Relations
iWhy this mattersMeasures the working relationship between the brand and the Crème team. Based on quarterly surveys sent to both sides. Trend direction matters more than absolute score — a declining relationship signals misalignment before it becomes a retention issue.Stakeholder Sentiment
Relationship Health
8.5
INDEX
+0.8 points vs LY