An Always-Live Monthly CEO Financial Package for Apparel Retail

The problem

A mid-market retail accounting team spends a full day every month assembling a 40- to 60-page CEO financial package—pulling from the ERP, separate Excel budget files, and retail point-of-sale exports. Each correction cascades across slides. The CEO ends up reading a static PDF days after close.

What this app does

A live monthly financial package built for a mobile-first executive. The default view loads the most recently closed month with revenue, gross margin, and net income at a glance. Drill paths open the channel breakdown—retail, wholesale, e-commerce—then category splits across core, custom, and seasonal lines, then four-wall store P&L. Variance flags highlight any line moving more than ten percent versus prior period. Fiscal year handling matches the business calendar, not the calendar year.

Key takeaways

• One shared link replaces the month-end PDF and email thread
• Drill from company to channel to category to store in seconds
• Budget vs actual and variance flags built into every P&L line
• Fiscal-year-aware roll-ups and category splits without formula maintenance

Who it's for

CEOs, controllers, and accounting teams at multi-channel retail and consumer brands managing monthly financial close.

Hand your CEO a live financial package, not a PDF

See how Domo can replace your month-end report build with a live, drillable P&L that travels with your executive team. Request a tailored build for your fiscal calendar.

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