VALINOR

OPERATIONS COMMAND

Revenue

$73K

vs $73K target

Orders / Day

—

Breakeven: 10/day

Blended AOV

—

$200 free ship threshold

Gross Margin

—

Model: 68.2%

Repeat Rate

—

Target: 57%

Revenue vs. Growth Curve

Cash Position (Projected)

Seed $15K · Payroll Apr · LOC eligible Sep

Daily Orders

Inventory Runway

PO lead: 19wk (133d) · Red = below lead time

Referral Network

Awaiting Klaviyo flow deployment.

Entry Point LTV

90+ days of repeat data required.