AI

AI/ML Executive Dashboard

B2C Fashion E-commerce • January 2026

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5 KPIs Require Attention

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

Total Revenue ImpactOn Track
$2.4M
↑ 12.3% vs. last quarter
Cost SavingsExceeding
$485K
↑ 8.7% efficiency gain
At-Risk RevenueMonitor
$320K
↓ Action needed in 14 days
AI ConfidenceHigh
87%
→ Average across all models

10 Leading AI/ML KPIs

Predictive Indicators
KPI #2

Stockout Risk Probability

COO / CFO
14-28 Days
SKUs at Risk
18
↑ 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
12
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