Finance
Financial Intelligence
Revenue, margin, and exposure across the full book — using the same shared calculation layer every other workspace reads from, so nothing here can drift out of sync.
Portfolio, right now
Total active order value
$4.24M
Revenue at risk
$1.17M
Total gross margin
$1.03M
Margin at risk
$248.44K
Flagship decision — financial breakdown
Transfer YJM-30812 production to Factory 2
Revenue exposed
$1.80M
Margin exposed
$468.00K
Confidence
87%
Revenue protectable if approved
$1.65M
Margin protectable if approved
$429.00K
Remaining exposure after approval
$150.00K
Margin-protected figure assumes the protected revenue carries the order's overall margin rate — the same simplifying assumption used everywhere else in this app.
Recommendation portfolio
Aggregated across every open enterprise-level recommendation.
Pending recommendations
1
Approved recommendations
0
Total revenue protectable
$1.65M
Total margin protectable
$429.00K
Channel performance
Gross sales, marketplace fees, refunds, shipping revenue and estimated net revenue by Shopify, Amazon, eBay and future channels — demonstration data from the multichannel commerce layer.
| Channel | Gross sales | Marketplace fees | Refunds | Shipping revenue | Est. net revenue | Orders |
|---|---|---|---|---|---|---|
Shopify Demonstration data | $528.65 | $19.14 | $36.99 | $23.96 | $472.52 | 151 need attention |
Amazon Demonstration data | $416.73 | $80.95 | $0.00 | $0.00 | $335.78 | 131 need attention |
eBay Demonstration data | $231.82 | $28.50 | $9.99 | $31.92 | $193.33 | 94 need attention |
Estimated net revenue = gross sales plus shipping revenue, less marketplace fees and refunds — the same calculation used on the Channel Control Center and Orders workspaces, so these figures always reconcile.
Every figure on this page derives from src/lib/enterpriseCalc.js — the same shared calculation layer used on Command, Customers, and the AI COO, so numbers reconcile everywhere they appear. Channel performance derives from src/lib/commerceCalc.js, the equivalent shared layer for the multichannel commerce integration.