CriticalPendingFinance
Approve bridge financing to extend cash runway
Runway is 86 days, below the 120-day board covenant threshold.
82%
Impact: Protects payroll and delivery continuity for 2 quarters.
Veronica R. · due Aug 02
Module 10
Decision Center
The decisions that move the business — with the data, the recommendation and the owner attached.
Awaiting you
3
Critical
2
Due this week
2
Decided this month
9
CriticalUnder ReviewDelivery
Re-baseline Project Orion timeline
Orion is 8 days behind with two dependency blockers unresolved.
74%
Impact: $1.9M contract value and Northwind renewal at stake.
Cora T. · due Aug 05
HighPendingPeople
Approve 6 additional delivery hires for Q4
Utilization at 78% with 9 people overloaded and backlog rising.
68%
Impact: Unlocks $3.4M of constrained pipeline capacity.
Maria S. · due Aug 14
HighUnder ReviewCustomer Success
Renew Northwind Group managed services contract
Contract expires in 34 days; account health is amber.
61%
Impact: $1.4M ARR retention.
Devon P. · due Aug 20
MediumDeferredStrategy
Sunset the low-margin Training & Enablement line
8% of revenue at 22% margin, consuming senior delivery time.
55%
Impact: +1.4pts blended gross margin.
Prince R. · due Sep 01
MediumApprovedStrategy
Approve Cosmos DX platform Phase 2 budget
Phase 1 delivered on plan; Phase 2 unlocks recurring revenue.
79%
Impact: +$2.2M ARR over 18 months.
Alex M. · due Aug 28