EOM sales & forecasting — Finance × Ops
Calendar: March close recap, Q2 forecast assumptions, pipeline risk, and VIP failed-payment narrative for leadership. You’re expected to speak to sell-out pace and recovery actions.
Easol prepared for you
- Forecast snapshot: Flagship weekend still on track for 7 Jun sell-out; Monday day-parts trailing by ~9 pts vs target.
- Talking point: VIP failures +12% vs last month — tie to retry cadence and the draft chase copy on your task list.
- Ask from Finance: They’ll likely probe affiliate checkout drop-offs — Easol linked the marketing tile evidence.
Take the preview or PDF into the room — or keep this hub open; FAI can answer follow-ups live.