SHE SHOP Executive Dashboard

Monday, June 8, 2026

⚠️

5 KPIs Require Attention

Churn Risk, Stockout Probability, Return Rate, Email Decay, and Supply Chain Risk are showing yellow alerts. Immediate action recommended.

Top 10 E-Commerce KPI's

Predictive Indicators

KPI #2

Stockout Risk Probability

COO / CFO

14-28 Days

SKUs at Risk

↑ 4 new this week

Revenue at Risk

$85K

in next 18 days

89% confidence

KPI #3

Price Elasticity Forecast

CFO / CMO

7-14 Days

Optimal Price Point

$79

vs. current $89

Revenue Lift

+8.5%

if optimized

91% confidence

KPI #4

CAC Payback Period Trend

CFO / CMO

30-60 Days

Current Payback

8.2

months

Trend

↓ 1.3

improving

88% confidence

KPI #5

Return Rate Predictor

COO / CMO

10-21 Days

Predicted Rate

28%

vs. 22% target

Flagged Items

need attention

85% confidence

KPI #6

Email Engagement Decay

CMO

14-30 Days

Decay Rate

-0.8%

per week

At-Risk Subs

2.4K

predict churn

79% confidence

KPI #7

Supply Chain Lead Time Risk

COO / CFO

14-42 Days

Delay Probability

35%

next shipment

Impact

$110K

emergency cost

76% confidence

KPI #8

Conversion Anomaly Detector

CMO / COO

Real-time

Current CVR

2.8%

normal range

Status

✓

No anomalies

94% confidence

KPI #9

Customer CLV Trajectory

CFO / CMO

90-180 Days

Avg CLV

$342

↑ $28 YoY

High-Value %

24%

of new cohort

86% confidence

KPI #10

Demand Forecast + Confidence

CFO / COO

14-42 Days

Q1 Forecast

$8.2M

±$320K range

Accuracy

92%

↑ vs. baseline

92% confidence