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The BFCM Index: three years of Black Friday performance, broken down by channel.

Explore the index

The numbers everyone in the business can trust, in one place.

We build CFO, growth, retention and board views on one warehouse-backed source of truth, so nobody argues about whose number is right. Dashboards refresh before your trading day starts, and the numbers a specialist works from are the same ones you see at QBR.

WHAT WE SHIP

Stakeholder-scoped views

One dashboard per role, not one view trying to serve everyone. Your CFO sees contribution margin and LTV-to-CAC, growth sees channel ROAS and CPA by segment, retention sees flow health and cohort LTV, and the board sees revenue and programme KPIs.

Warehouse-sourced metrics

Every metric is defined once in the warehouse, never pulled live from a platform API into the dashboard. Klaviyo revenue, Meta-attributed revenue and your BI number finally agree, because they all reference the same model.

Daily refresh, market-aware

Dashboards refresh automatically before each market's trading day, ANZ first, then UK, then US. We watch pipeline health overnight and catch gaps before a stale number lands in Monday's review.

Anomaly alerting

We benchmark core metrics against a rolling baseline and flag the moment something breaks the pattern, tagged with a likely cause: platform outage, creative fatigue, seasonal shift or a data gap. You hear about it from us, not from a screenshot.

Metric governance

Every metric lives in one data dictionary with an owner and a definition, so last quarter's numbers still mean what they meant. Changes are reviewed and flagged before they ship, so nothing breaks a trend line at QBR without warning.

Plan-vs-actual, not just this-period-vs-last

Every core view carries a forecast or target line alongside the actual, not just a period-over-period comparison. Growth sees pacing against the quarter's plan; finance sees revenue against the board number. A dashboard that only shows you were up or down last week can't tell you if you're on track for the number that matters.

ACCOUNTABILITY

What changes when we run it.

12

Channels joined in one schema

Meta, TikTok, Google, Klaviyo and the rest

4

Stakeholder views per build

Finance, growth, retention and the board each get theirs

24h

Longest an anomaly waits before we flag it

Pipeline gaps surfaced same-day

OBJECTIONS

Common questions.

These are the questions clients ask before signing. Honest answers below.

KEEP EXPLORING · ELEPHANT ROOM PLAYBOOK

Every service. One playbook.

Three pillars. One operating model. Pick your next move.

TALK TO THE TEAM

Talk to a strategist, not a salesperson.

A response within one business day.

50+brands
$750M+GMV
10+years