Original tool · 01
Every channel.
One honest view.
A C-level read on revenue, spend and efficiency, with the depth your operators need underneath. Sample data loads by default. Import your own numbers and everything stays in this browser.
The read
Performance summary
What next
Suggested next steps
Generated from the numbers in view, in priority order. Add any step to the board to give it an owner and a date.
Where it goes
Revenue and spend by channel
Direction
Revenue against spend
The boundaries
Guardrails
Agreed limits that stop a good month becoming a bad quarter. A breach is a prompt for a conversation, not an automatic stop.
The detail
Channel scorecard
All figures are in Canadian dollars (CAD). Revenue is attributed under each source's own model and is not directly additive. CAC and ROAS omit salaries and production unless you add them in the connected source. Rates are not summed.
Inputs
Connected sources
Each source is a stand-in for the real platform. Sync simulates a pull; import CSV replaces a source with your own totals. Live OAuth pulls need a server, which this tool deliberately does not have.
Deep dives
Channel by channel
Open a channel for its funnel, campaigns, platform diagnostics and a private thread for the team. Figures follow the reporting period selected on the overview.
Drag a card between columns, or use the status menu on the card. Every move is saved in this browser.