Aileron Dashboard

Organization Snapshot

Core Fixed 0
Core Flexible 0
Events 0
Campus 0

AI Thoughts to Consider

Curated observations across services, campus, and events

Pace

Core Fixed sits at 26% of budget with 59 registrations YTD, but 12 new registrations landed in the last 7 days — the strongest week of 2026 so far. If the trailing-7 pace holds, we clear 60% of budget by mid-July.
Gap

Mission utilization is 63% while financial utilization is 7%. The 56-point spread suggests we are filling seats with comped and growth registrations faster than full-freight conversions. Worth a pricing-and-mix conversation before Q3 planning.
Revenue

Core Flexible has generated $67,500 across 55 packages YTD — 1.8× the Core Fixed revenue of $37,275. The flexible product line is doing more revenue work than the headline workshop catalog and deserves matching marketing attention.
Campus

Campus runs at 58.8% overall utilization with 201 unique organizations booking YTD, but the 21% cancellation rate (441 of 2,092 reservations) is the largest avoidable drag on usable capacity. Peak demand is Wednesday PM; nothing else is close.
Events

Summit (Sept 22–23) sits at 9 of 180 seats sold with 134 days to go. Historically the back half of summer drives the bulk of Summit registrations — flag for review if early-bird velocity has not turned by mid-June.

Current Registrations

—

— workshops scheduled through end of calendar year

Last 7 Days

—

New registrations · last 7 days

Budget Filled

—

Mission Utilization

—

Past sessions only · Goal: 75 percent

Open Spots

—

Across next 90 days

Registrations by Workshop

Stacked by payment type, sorted by date

Registration Mix

Payment type across all upcoming workshops

Workshop Detail

Click any row to see registrants and discount codes

Start	Workshop	Current	Full Price	Growth	Schol.	Disc.	Comp	Budget	Max	Budget Fill	Mission
Totals — visible rows		—	—	—	—	—	—	—	—	—	—

Completed YTD 0

Workshops that have already run in 2026. Click any row to see registrants.

Start	Workshop	Current	Full Price	Growth	Schol.	Disc.	Comp	Budget	Max	Budget Fill	Mission
Totals — completed YTD		—	—	—	—	—	—	—	—	—	—

Discover Workshops

Free 2-hour virtual introductions to Strategic Focus and Professional Management. Discover sessions are free, so we just track registrations and capacity — no payment-type breakdown or budget targets apply here.

Current Registrations

—

— sessions scheduled

Last 7 Days

—

New registrations · last 7 days

Session Detail

Click any row to see registrants

Start	Session	Registrations	Max	Fill
Totals — visible rows		—	—	—

Completed YTD 0

Discover sessions that have already run in 2026. Click any row to see registrants.

Start	Session	Registrations	Max	Fill
Totals — completed YTD		—	—	—

Core Flexible · Coaching Packages

Business Coaching, Leadership Coaching, and Strategic Planning packages purchased for the current cycle.

Package Type	Count
Total	—

Package Type	Count
Total	—

Last 7 Days

—

New packages · last 7 days

Packages by Family

Active packages by bucket

Bucket Mix

Across all coaching packages

Package Detail

Every coaching package since the window start. Click a row to see source order.

Created	Participant	Company	Family	Package	Type	Bucket

Events

One-time ticketed events, starting with Summit 2026 (September 22–23, 2026).

Tickets Sold

—

— ticket types

Last 7 Days

—

New tickets · last 7 days

Mission Utilization

—

Past events only · seats sold vs. max

Open Seats

—

Across next 90 days

Tickets by Type

Sold vs. capacity

Ticket Detail

Click any row to see attendees

Date	Ticket	Sold	Full Price	Growth	Schol.	Disc.	Comp	Max	Utilization

Campus Utilization —

Reservations across Aileron's 22 campus spaces — workshop rooms, meeting rooms, focus rooms, offices, and Info Commons. Cancelled reservations are excluded.

Total Reservations

—

— completed so far

Overall Utilization

—

— client-accessible rooms · AM + PM blocks, weekdays YTD

Campus Pass Holders

—

Unique Organizations

—

Booked at least one room YTD

Top Room —

Busiest Month —

Peak Weekday —

Upcoming (30d) —

Reservations by Room

Year-to-date, sorted by total bookings

Utilization by Weekday

Client-accessible rooms · booked AM + PM blocks

Utilization by Month

Client-accessible rooms · booked vs. available AM + PM blocks

Utilization Heatmap

Reservation density by room · darker cells = busier time slots

Family Mix

Reservations by space type

Room Detail

Click any row to see recent reservations

Room	Type	Reservations	Accounts	Upcoming 30d
Totals — visible rooms		—	—	—

Technology

Internal tools, integrations, and infrastructure metrics.

Coming soon

This section is a work in progress. The function scorecard view is being scoped.

Marketing

Campaign performance, lead pipeline, and audience analytics.

Coming soon

This section is a work in progress. Content will be scoped with Grace.

Financials

Live snapshot from Business Central. Refreshed nightly. Owned by Theresa. —

Client Revenue YTD

—

Net Operational Income YTD

—

Cash on Hand

—

Total Assets

—

Equity —

Accounts Receivable

—

Accounts Payable

—

Operational Income

Client Revenue minus Direct + Other Costs. Year-over-year comparison shown.

Line	Current Month	Prior Month	YTD	Prior YTD	YoY
Loading…

Cash · 90 days

Daily cash position from GL. Shows funding cycles.

AR Aging

Target: 89%+ current+<30 days.

Loading…

Revenue · Expenses · Net Operational Income

13-month rolling history. Year-end close months show large posting swings — those are the books closing, not real activity.

Balance Sheet

As of —. Includes current YTD net operational income in equity.

Assets —

Liabilities —

Equity —

—

Top Customers (open AR)

Top Vendors (AP balance)

Upcoming Payments (next 30 days)

Source: Business Central API · Refreshed nightly at 3:30 AM ET · Generated —

Past Years

Year-by-year lookback of Aileron service registrations. The live dashboard above tracks the current year only; this view is the historical record.

Loading historical data…

If this stays here, past_years.json may be missing.

Configio order data starts in 2022. Earlier years (2019 – 2021) are not yet captured.