HQ Dashboard | MobileDog C-Suite

Territories

↑ 2 this quarter

Operators

All active

MRR

$14.8K

↑ 23% MoM

Network Rev

$36.5K

↑ 18% MoM

Avg/Van

$12.2K

Target: $11K

Retention

94%

Industry: 78%

AI Daily Briefing

Chief of Staff · Auto-generated 6:00 AM

●3 territories active. Sarah's van leading at $487 today (Herndon-Ashburn).

●Herndon territory shows 23% growth this week. Subscription retention at 96%.

●Attention needed: Mike T. (Reston-Vienna) revenue down 15%. Suggest check-in call.

●7 vet referrals pending dispatch this month. $105 in groomer credits issued.

●McLean-Tysons (Jenny K.) is ready for territory expansion. Demand exceeds capacity.

●2 new operator applications from Sterling and Leesburg. Academy slot available July 1.

Recent Activity

Vet referral completed

Luna · Poodle Mix · 10 min ago

New operator application

Sterling, VA · 2 hrs ago

Low stock alert

Eco Hypoallergenic · Sarah's van · 3 hrs ago

Subscription milestone

100th subscriber! · 5 hrs ago

Academy certification

Jenny K. renewed · Yesterday

Network Revenue — 12 Months

Royalties Territory Fees Supply Chain

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

🟢 Herndon-Ashburn

Active

Operator

Sarah M.

Monthly Rev

$14,200

Subscribers

Growth

↑ 23%

🟡 Reston-Vienna

Watch

Operator

Mike T.

Monthly Rev

$11,800

Subscribers

Growth

↓ 15%

🟢 McLean-Tysons

Active

Operator

Jenny K.

Monthly Rev

$10,500

Subscribers

Growth

↑ 12%

Territory Management

Territory	Operator	Status	Monthly Rev	Royalty (7%)	Subscribers	Growth
Herndon-Ashburn	Sarah M.	● Active	$14,200	$994	34	↑ 23%
Reston-Vienna	Mike T.	● Watch	$11,800	$826	28	↓ 15%
McLean-Tysons	Jenny K.	● Active	$10,500	$735	38	↑ 12%

Expansion Pipeline

Sterling, VA

2 operator applications · Academy slot Jul 1

Ready

Leesburg, VA

1 operator application · Demand mapping in progress

Screening

Great Falls, VA

High-income area identified · No applicants yet

Recruiting

Montgomery County, MD

Phase 2 target · 4-6 month timeline

Planned

Revenue Streams

Territory Fees

$45K

3 territories · $15K each

Royalties (7%)

$30.8K

↑ 18% MoM

Supply Chain

$10.8K

$300/van/mo avg

Training Academy

$4.5K

3 certifications

Financial Projections

Revenue Stream	Year 1 (3 vans)	Year 2 (8 vans)	Year 3 (15 vans)
Territory Fees	$45,000	$75,000	$105,000
Royalties (7%)	$20,160	$64,560	$132,300
Supply Chain	$10,800	$28,800	$54,000
Training Academy	$4,500	$8,000	$15,000
TOTAL	$80,460	$176,360	$306,300

Partnership Revenue Split

Territory FeesMobileDog 50% · JCB 50%

Monthly RoyaltiesMobileDog 60% · JCB 40%

Supply ChainMobileDog 20% · JCB 80%

Training AcademyMobileDog 30% · JCB 70%

Veterinary Network

Pending Referrals

Awaiting dispatch

Completed

This quarter

Groomer Credits

$285

$15 per referral

Vet Revenue

$3,600

$30/appt licensing

Vet Referral Pipeline

Dog	Issue	Groomer	Status	Revenue
Bella (Goldendoodle)	Skin irritation	Sarah M.	Pending	$30 + $15 credit
Max (GSD)	Dental tartar	Sarah M.	Scheduled Jun 18	$30 + $15 credit
Luna (Poodle Mix)	Lump behind ear	Sarah M.	Completed ✓	$30 + $15 credit
Cooper (Labradoodle)	Ear infection	Sarah M.	Pending	$30 + $15 credit
Rocky (Golden Retriever)	Hot spot	Jenny K.	Pending	$30 + $15 credit

Overview

AI Daily Briefing

Recent Activity

Network Revenue — 12 Months

🟢 Herndon-Ashburn

🟡 Reston-Vienna

🟢 McLean-Tysons

Territory Management

Expansion Pipeline

Operator Network

Revenue Streams

Financial Projections

Partnership Revenue Split

Supply Chain Management

Product Lines

Veterinary Network

Vet Referral Pipeline

Growth & Recruitment

Growth Targets

Recruitment Pipeline