What you are looking at

Demo · Synthetic data

This is a live operations dashboard for FlexScale Fulfillment, a fictional third-party logistics (3PL) warehouse that picks, packs, and ships e-commerce orders for 8 fictional consumer brands. In the real world, a dashboard like this pulls from 7+ business systems (warehouse software, labor tracking, support desk, CRM, accounting) so leadership can see volume, speed, cost, and profit in one place. Click around: every page, filter, and date range works. All data is generated, nothing here is real.

Dashboard

FlexScale performance metrics

Last updated: about 3 hours ago

Financials

Revenue, P&L, and margin analysis

August loaded
Comparing August 2026 vs July 2026

Total Net Revenue

$1,818,461

was $1,860,759

-2.3%

Gross Profit

$365,600

was $377,268

-3.1%

Gross Margin %

20.1%

was 20.3%

-0.8%

EBITDA

$233,114

was $255,929

-8.9%

EBITDA Margin %

12.8%

was 13.8%

-6.8%

3PL Revenue

$1,233,364

was $1,258,845

-2.0%

Carrier Revenue

$585,097

was $601,913

-2.8%

Total COGS

$1,452,861

was $1,483,491

-2.1%

Total Labor

$137,863

was $143,701

-4.1%

Freight Cost

$785,803

was $779,434

+0.8%

Total OpEx

$94,429

was $87,547

+7.9%

Contribution Profit

$327,543

was $343,476

-4.6%

Orders Shipped

94,576

was 99,520

-5.0%

Units Shipped

404,939

was 434,598

-6.8%

Key Margin Metrics

MetricAug '26Jul '26Change
Gross Margin20.1%20.3%-0.2pp
3PL Gross Margin22.3%23.6%-1.4pp
EBITDA Margin12.8%13.8%-0.9pp
Contribution Margin18.0%18.5%-0.4pp