Overview · Imperium OS
Imperium OS
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AlexManaging director
Meridian Group · Multi-site operations
Good afternoon, Alex.
Revenue is tracking 6% ahead of plan; Berlin and the support SLA are the two things to watch.
Cash on hand
£412,800
Pipeline
£21.4M
72 open deals
Response time
8m
average, last 7 days
Needs you · 2 of 3
Priority 1 · Confidence 92%
Approve the Q3 price adjustment on the standard tier
+£38K ARR 92%
Priority 2 · Confidence 87%
Renew the Manchester lease before Friday’s break clause
+12% premium 87%
Q3 board pack · Imperium OS
Imperium OS
+New SessionCtrl+N
Last 7 days
Q3 board pack draftWorking
Renewal pricingNeeds you
Weekly pipeline summaryDone
Board minutes · JuneDone
Meridian Group · Multi-site operations
Good afternoon, Alex.
Sat 4 Jul, 17:57 · Revenue is tracking 6% ahead of plan; Berlin and the support SLA are the two things to watch.
Needs you · 2 of 3
1Approve the Q3 price adjustment92%
2Renew the Manchester lease87%
Open Cockpit
Prepare the Q3 board pack · pull revenue and pipeline from the finance folder, and flag anything tracking off plan.
Revenue £4.2M · tracking 6% ahead of plan.
Berlin margin −6.8% vs standard · flagged for the risk section.
Read Finance/Q3-actuals.xlsx
Writing Board-Pack-Q3.docx
Board-Pack-Q3.docx· 18 pages · draft
+ Add a slide comparing Berlin to Manchester… Fable · Max