# CEO Command View

Quarterly overview for Q4 2025 · All figures in USD millions unless noted

<Card title="View controls">
<Columns>
<Select label="Quarter" placeholder="Q4 2025" options="Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025" />
<Select label="Region focus" placeholder="All regions" options="All regions | North America | EMEA | APAC" />
<Button variant="primary" icon="download">Export pack</Button>
</Columns>
</Card>

<Card title="Key metrics">
<Columns>
<Stat label="Revenue" value="$128.4M" change="+8.2% QoQ" tone="success" icon="trend-up" />
<Stat label="Costs" value="$96.1M" change="+3.1% QoQ" tone="warning" icon="trend-down" />
<Stat label="Profit" value="$32.3M" change="+19.4% QoQ" tone="success" icon="coins" />
<Stat label="Runway" value="15.2 months" tone="neutral" icon="calendar" />
</Columns>
<Columns>
<Stat label="Sales pipeline" value="$210M" change="+12% QoQ" tone="info" icon="funnel" />
<Stat label="Win rate" value="34%" change="+2 pts" tone="info" icon="target" />
<Stat label="Customers" value="8,240" change="+612 net new" tone="success" icon="users" />
<Stat label="Churn" value="2.1%" change="−0.4 pts" tone="success" icon="user-minus" />
<Stat label="NPS" value="54" change="+6" tone="success" icon="smiley" />
</Columns>
</Card>

<Card title="Quarterly trends">
<Columns>
<Chart type="bar" title="Revenue over four quarters" x="Quarter" y="USD (M)">
| Quarter | Revenue |
|---|---|
| Q1 | 108 |
| Q2 | 115 |
| Q3 | 121 |
| Q4 | 128.4 |
</Chart>
<Chart type="bar" title="Costs over four quarters" x="Quarter" y="USD (M)">
| Quarter | Costs |
|---|---|
| Q1 | 88 |
| Q2 | 91 |
| Q3 | 94 |
| Q4 | 96.1 |
</Chart>
</Columns>
</Card>

<Card title="Budget by department vs plan">
| Department | Plan ($M) | Actual ($M) | Utilisation |
|---|---|---|---|
| Sales | 12.5 | 11.8 | <Progress value=94 max=100 label="94%" tone="success" /> |
| R&D | 24.0 | 23.2 | <Progress value=97 max=100 label="97%" tone="success" /> |
| Marketing | 8.5 | 8.9 | <Progress value=105 max=100 label="105%" tone="warning" /> |
| Operations | 14.0 | 13.4 | <Progress value=96 max=100 label="96%" tone="success" /> |
| Customer Success | 6.8 | 6.5 | <Progress value=96 max=100 label="96%" tone="success" /> |
| G&A | 9.5 | 8.7 | <Progress value=92 max=100 label="92%" tone="success" /> |
</Card>

<Card title="Headcount by department">
| Department | Headcount | Planned |
|---|---|---|
| Sales | 212 | 220 |
| R&D | 164 | 160 |
| Marketing | 98 | 105 |
| Operations | 132 | 130 |
| Customer Success | 116 | 120 |
| G&A | 76 | 78 |
| **Total** | **798** | **813** |
</Card>

<Card title="Top risks">
| Risk | Owner | Level |
|---|---|---|
| Marketing over-budget by 5% | Sarah Chen | <Badge tone="warning">High</Badge> |
| Key customer attrition in EMEA | Tom Novak | <Badge tone="warning">High</Badge> |
| R&D hiring delays | Maria Gomez | <Badge tone="neutral">Medium</Badge> |
| Supply chain cost pressure | David Osei | <Badge tone="warning">High</Badge> |
| NPS dip for mid-market | Priya Sharma | <Badge tone="neutral">Medium</Badge> |
</Card>

<Card title="Strategic initiatives">
| Initiative | Owner | Status |
|---|---|---|
| AI customer support rollout | Priya Sharma | <Badge tone="success">On track</Badge> |
| North America expansion | Tom Novak | <Badge tone="info">In progress</Badge> |
| Cost optimisation programme | David Osei | <Badge tone="success">On track</Badge> |
| Enterprise mobile app | Maria Gomez | <Badge tone="warning">At risk</Badge> |
| Partner ecosystem launch | Sarah Chen | <Badge tone="info">In progress</Badge> |
</Card>

<Card title="Next board meeting — proposed agenda">
1. Q4 results: revenue, profit, and cash position
2. Marketing over-spend: corrective actions
3. EMEA churn review and retention plan
4. AI customer support pilot results
5. FY2026 budget scenarios
</Card>