Domaine — Daily Executive Dashboard

Daily pulse

Est. Revenue · MTD

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Cash Balance

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Likelihood to Hit Monthly Target

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Bookings · MTD (all brands)

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vs forecast—

Account movements — MTD

Account Wins & Losses

New accounts won and accounts lost this month

Bookings — June 2026 · current month

Won & lost — month to date

Wins · MTD

Closed-won deals, June 2026 · top by value

Losses · MTD

Closed-lost deals, June 2026 · top by value

Bookings forecast — Q2 2026

Quarter-to-date closed won + weighted open pipeline vs the 3+9 Q2 forecast · Coverage = (Closed Won + Weighted Pipeline) ÷ 3+9 Q2 · $ thousands

The same month, sliced four ways. Actual = HubSpot won deals (closedate in June 2026, home currency), as of 19 Jun. 3+9 Forecast = your model's June column. All four perspectives reconcile to the same total. Perspectives I (categories) and III (lines of business) derive Actual from deal type + deal name; confirm the mapping if you report these differently.

Weighted pipeline & coverage

Pipeline & Sales

Sourced from Productive (Lucas) · updated daily

Likelihood to Hit Monthly Target

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Win rate (rolling 90d)—

Hours & utilization

Hours & Utilization

Daily delta shown beneath each figure · logging lags ~2–3 days

Marketing — month to date

SALs · MTD

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SQLs · MTD

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Pipeline $ Created · MTD

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Win Rate (rolling)

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Headcount changes — MTD

Headcount Changes

Joins and departures this month, by name

Bookings page = live data. MTD actuals are HubSpot won deals (closedate in June 2026, converted to home currency), as of 19 Jun 2026; Forecast is your June 3+9 model; Prior Year is HubSpot June 2025. Brand/type mapped from HubSpot deal type (Studio, B2B, CRM roll into Domaine NA). Figures in $ thousands. Other pages (revenue, cash, pipeline, hours, marketing, people) are still sample data pending their data sources. Margin excluded; current-month only.