Good Morning, Veronica

Revenue is tracking 18.6% ahead of last year with margin expansion of 2.7 points. The two watch items today are cash runway at 86 days and Project Orion, now 8 days behind with Northwind's $1.4M renewal in the balance. Pipeline coverage remains strong at 3.2x, but $4.3M is stalled in proposal stage.

• Sign off on bridge financing memoFinance
• Orion recovery plan review with CoraDelivery
• Northwind renewal strategy callCustomers
• Approve Q4 hiring planPeople
• Board report first draftBoard

• Approve bridge financing to extend cash runway

  Critical

  Veronica R. · due Aug 02 · 82% confidence

• Re-baseline Project Orion timeline

  Critical

  Cora T. · due Aug 05 · 74% confidence

• Approve 6 additional delivery hires for Q4

  High

  Maria S. · due Aug 14 · 68% confidence

• Renew Northwind Group managed services contract

  High

  Devon P. · due Aug 20 · 61% confidence

• 10:00 AMExecutive Standup
• 1:00 PMProject Orion Review
• 3:30 PMBudget Review
• 5:00 PMCosmos DX Board Prep

• Expand Managed Services to 30% of revenue

  On Track
  62%

  Owner: Prince R.

• Cosmos DX platform commercialization

  On Track
  48%

  Owner: Alex M.

• Lift gross margin to 45%

  At Risk
  34%

  Owner: Veronica R.

• Leadership succession depth 2x

  On Track
  71%

  Owner: Maria S.

• Prince R. closed a $640K implementation deal· 22m ago

• Maria S. updated the Q4 hiring plan· 1h ago

• Devon P. resolved escalation for Vertex Health· 3h ago

• Cora T. flagged a dependency risk on Orion· 5h ago

• Finance published the July flash report· Yesterday