Live on refresh: Shopify · Gorgias Refreshed daily 7:33am CT: QuickBooks · Pipedrive (via BigQuery)
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Revenue — Pace to Forecast (total company)
Total revenue — cumulative actual vs forecast, with projected month-end finish
Demand & Marketing — Leading (eCom)
eCom Revenue — MTD (daily)
Profitability
TIGS EBIT — monthly, actual vs FY26 plan
Gross Profit $ (monthly) & cumulative YTD margin
Income Streams & Trackman Carve-out
Cash, Receivables & Payables
A/R Aging
A/P Aging
Service & Support — Live from Gorgias
Sales Outlook — CDI Pipeline (Pipedrive)
Open deals in the CDI Sales pipeline. US (USD) and Canada (CAD) shown separately — different entities & forecasts; native currency, not blended. Live from Pipedrive via BigQuery, refreshed each morning; quarter buckets are relative to today. The forecast markers are static TIGS forecasts, not Pipedrive data.
United States (USD)
US open pipeline by expected close vs TIGS forecast
Top open US deals
Canada (CAD)
Canada open pipeline by expected close (C$)
Top open Canada deals (C$)
CDI — Won → Booked → Closed-out
US CDI deals won by install type vs booked (QB) — by month (2026)
Deals booked vs jobs closed out by order source — Full CDI (QB) vs retail-assembly (Shopify) — 2026
CDI Backlog & ASC 606 Transition
CDI revenue recognizing by close-out month — deposit + balance vs forecast