Category Rating (1–5) Observations Priority
Finance Visibility 2 Revenue tracking only in Stripe; no expense categorization or monthly close 🔴 High
Budgeting & Forecasting 2 No budget vs actuals view; ad-hoc decisions 🔴 High
Team Accountability 3 Weekly calls exist, but no defined KPIs or ownership 🟠 Medium
Metrics & Reporting 2 Data spread across tools; no dashboard 🔴 High
Strategic Planning 3 Goals loosely defined but not operationalized 🟠 Medium
Tools & Automation 4 Solid tool stack (Notion, Slack, ClickUp), but no automation 🟡 Low