| Week | Platform | Content Type | Campaign Phase | Post Description | Status | Priority | Due Date |
|---|---|---|---|---|---|---|---|
| Week 1 | Teaser Video | Teaser Campaign | 45-second teaser: "What if applications could build themselves?" | Active | High | Jan 6, 2025 | |
| Week 1 | YouTube | Teaser Video | Teaser Campaign | Upload teaser to company channel, optimize for search | Active | High | Jan 6, 2025 |
| Week 1 | Twitter/X | Teaser Post | Teaser Campaign | 15-second cut with caption: "Building apps: Weeks ❌ Minutes ✅" | Scheduled | Medium | Jan 6, 2025 |
| Week 1 | Reels | Teaser Campaign | Vertical format teaser with swipe-up to waitlist | Scheduled | Medium | Jan 7, 2025 | |
| Week 2 | Launch Announcement | Launch Week | Official brand reveal: "Introducing Athena Studio" | Scheduled | High | Jan 13, 2025 | |
| Week 2 | YouTube | Full Demo Video | Launch Week | 3-minute product demo showcasing multi-view workspace | Draft | High | Jan 13, 2025 |
| Region | Revenue | Target | Achievement | YoY Growth | Top Product | Deals Closed |
|---|---|---|---|---|---|---|
| North America | $4,850,000 | $4,500,000 |
108%
|
+28% | Enterprise Suite | 847 |
| Europe | $3,240,000 | $3,000,000 |
108%
|
+22% | Professional Plan | 612 |
| Asia Pacific | $2,890,000 | $2,800,000 |
103%
|
+35% | Cloud Analytics | 534 |
| Latin America | $980,000 | $1,100,000 |
89%
|
+12% | Starter Package | 289 |
| Middle East | $440,000 | $600,000 |
73%
|
-5% | Basic Plan | 156 |
| TOTAL | $12,400,000 | $12,000,000 |
103%
|
+23% | — | 2,438 |
| Employee | Department | Skills | Projects | Availability | Performance |
|---|---|---|---|---|---|
|
JC
|
Backend | Python Go K8s | 3 Active | Available | |
|
SM
|
Frontend | React TypeScript Vue | 2 Active | In Meeting | |
|
AK
|
Infrastructure | AWS Terraform Docker | 4 Active | On Call | |
|
EP
|
Data Science | Python ML TensorFlow | 2 Active | Available | |
|
MW
|
Quality Assurance | Selenium Cypress Jest | 5 Active | Offline |
| SKU | Product Name | Category | In Stock | Reorder Point | Status | Supplier | Unit Price | Last Updated |
|---|---|---|---|---|---|---|---|---|
SKU-001 |
Wireless Keyboard Pro | Electronics | 2,450 | 500 | In Stock | TechSupply Co. | $89.99 | Dec 1, 2024 |
SKU-002 |
Ergonomic Mouse X1 | Electronics | 320 | 250 | Low Stock | TechSupply Co. | $59.99 | Dec 1, 2024 |
SKU-003 |
27" 4K Monitor | Displays | 45 | 100 | Critical | DisplayTech Inc. | $449.00 | Nov 30, 2024 |
SKU-004 |
USB-C Hub 7-in-1 | Accessories | 1,890 | 400 | In Stock | AccessoryWorld | $34.99 | Dec 1, 2024 |
SKU-005 |
Webcam HD 1080p | Electronics | 210 | 150 | Low Stock | VisionTech Ltd. | $79.99 | Nov 29, 2024 |
SKU-006 |
Standing Desk Frame | Furniture | 567 | 100 | In Stock | OfficePro Supply | $299.00 | Dec 1, 2024 |
| Project | Client | Team Lead | Progress | Budget Used | Deadline | Status | |
|---|---|---|---|---|---|---|---|
| Website Redesign | Acme Corp |
JC
J. Chen
|
85%
|
$42,500 / $50,000 | Dec 15, 2024 | In Progress | |
| Mobile App v2.0 | TechStart Inc |
SM
S. Martinez
|
100%
|
$78,000 / $80,000 | Nov 30, 2024 | Completed | |
| API Integration | DataFlow Systems |
AK
A. Kim
|
45%
|
$12,000 / $35,000 | Jan 20, 2025 | In Progress | |
| Security Audit | FinanceFirst |
MW
M. Wong
|
20%
|
$5,000 / $25,000 | Feb 1, 2025 | Scheduled | |
| CRM Migration | GlobalRetail |
EP
E. Patel
|
65%
|
$58,000 / $55,000 | Dec 5, 2024 | Over Budget |
| Date | Transaction ID | Description | Category | Debit | Credit | Balance | Status |
|---|---|---|---|---|---|---|---|
| Dec 1, 2024 | TXN-2024120101 |
Enterprise License - Acme Corp | Revenue | — | +$25,000.00 | $847,250.00 | Cleared |
| Dec 1, 2024 | TXN-2024120102 |
AWS Infrastructure - November | Operations | -$12,450.00 | — | $834,800.00 | Cleared |
| Nov 30, 2024 | TXN-2024113001 |
Professional Services - DataFlow | Revenue | — | +$15,750.00 | $847,250.00 | Cleared |
| Nov 29, 2024 | TXN-2024112901 |
Payroll - November 2024 | Payroll | -$185,000.00 | — | $831,500.00 | Cleared |
| Nov 28, 2024 | TXN-2024112801 |
Software Subscription - TechStart | Revenue | — | +$4,500.00 | $1,016,500.00 | Pending |
| Nov 27, 2024 | TXN-2024112701 |
Office Supplies - Q4 | Operations | -$2,340.00 | — | $1,012,000.00 | Cleared |
| Nov 26, 2024 | TXN-2024112601 |
Marketing Campaign - LinkedIn | Marketing | -$8,500.00 | — | $1,014,340.00 | Cleared |
| Request ID | Submitted By | Expense Type | Description | Amount | Submitted | Approval Status |
|---|---|---|---|---|---|---|
EXP-2024-0847 |
JC
James Chen
|
Conference | AWS re:Invent 2024 Registration | $1,899.00 | Dec 1, 2024 | Pending Review |
EXP-2024-0846 |
SM
Sarah Martinez
|
Equipment | MacBook Pro M3 - Development | $3,499.00 | Nov 30, 2024 | Approved |
EXP-2024-0845 |
AK
Alex Kim
|
Travel | Client Meeting - NYC (Dec 10-12) | $2,150.00 | Nov 29, 2024 | Pending Review |
EXP-2024-0844 |
MW
Michael Wong
|
Software | JetBrains All Products Pack | $649.00 | Nov 28, 2024 | Rejected |
EXP-2024-0843 |
EP
Emma Patel
|
Training | Machine Learning Certification | $2,995.00 | Nov 27, 2024 | Approved |