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Live example Northstar Works · Q2 operating review

N Northstar Works

Quarterly operating review · Q2 2026

The next
90 days.

Growth is visible. The decision now is where to concentrate it.

Prepared forLeadership & board
Current releaseVersion 2 · 18 July 2026
AccessRestricted delivery

Executive signal

Growth is real.
Focus is the work.

The quarter finished ahead of plan because the team narrowed the offer, not because it did more.

Qualified demand rose across the two clearest buyer jobs. Delivery quality followed. The remaining constraint is turning that interest into repeatable commercial motion without diluting the product.

Fictional benchmark data · created solely for this interactive example.

Qualified pipeline 42.8m ISK · +18% QoQ
On-time delivery 93% +7 points
Gross retention 96% Stable
Decision velocity 11d −4 days

Momentum

A stronger quarter,
built on fewer bets.

Qualified pipeline by month April–June 2026 · ISK millions

The constraint

61% of qualified demand is still waiting for a clear next step.

The opportunity is not more traffic. It is a shorter path from first interest to a confident decision.

Scenario planner

Choose the pace.
See the tradeoff.

Switch scenarios to update the operating forecast without leaving the report.

Quarter-end headcount17
Monthly operating cost18.4m ISK
Runway19 months

Protect runway while the sales process is tightened.

Decision requested

Approve the base plan for the next 90 days.

It funds delivery reliability and one focused commercial hire while preserving sixteen months of runway.

01

CommercialConcentrate on two repeatable buyer jobs.

29 Jul
02

ProductFund the final reliability milestone.

02 Aug
03

LeadershipReview the scenario monthly.

Monthly
NNorthstar Works

Fictional benchmark data · no company or customer information is real.

Q2 2026 · Version 2