An Always-Live Monthly CEO Financial Package for Apparel Retail

## The problemA 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 doesA 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 forCEOs, controllers, and accounting teams at multi-channel retail and consumer brands managing monthly financial close.