What you are looking at
Demo · Synthetic dataThis 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 August 2025
Revenue
$1,818,461
was $1,377,517 in 2025
+32.0% YoYGross Profit
$365,600
was $290,213 in 2025
+26.0% YoYGross Margin %
20.1%
was 21.1% in 2025
-4.6% YoYEBITDA
$233,114
was $168,379 in 2025
+38.4% YoYFull YoY Comparison
| Line Item | Aug '26 | Aug '25 | YoY $ | YoY % |
|---|---|---|---|---|
| Total Net Revenue | $1,818,461 | $1,377,517 | +$440,944 | +32.0% |
| 3PL Revenue | $1,233,364 | $916,329 | +$317,035 | +34.6% |
| Carrier Revenue | $585,097 | $461,188 | +$123,909 | +26.9% |
| Total COGS | $1,452,861 | $1,087,304 | +$365,557 | +33.6% |
| Total Gross Profit | $365,600 | $290,213 | +$75,387 | +26.0% |
| Gross Margin % | 20.1% | 21.1% | — | -4.6% |
| 3PL Gross Margin % | 22.3% | 23.6% | — | -5.9% |
| Total Labor | $137,863 | $106,522 | +$31,341 | +29.4% |
| Freight Cost | $785,803 | $560,664 | +$225,139 | +40.2% |
| Total GTM | $38,057 | $29,544 | +$8,513 | +28.8% |
| Contribution Profit | $327,543 | $260,669 | +$66,874 | +25.7% |
| Total OpEx | $94,429 | $92,290 | +$2,139 | +2.3% |
| EBITDA | $233,114 | $168,379 | +$64,735 | +38.4% |
| EBITDA Margin % | 12.8% | 12.2% | — | +4.9% |
| Total Orders Shipped | 94,576 | 70,281 | — | +34.6% |
| Avg Revenue / Order | $19 | $20 | -$0 | -1.9% |