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WL Analytix - Pre/Post Go-Live Analysis

Performance Impact Report

Generated: February 18, 2026 05:21 Metric: Revenue ($) (sum) Buffer: +/- 7 days around go-live
Departments
3
Sub-Departments
8
Total Records
56,330
Metric
Revenue ($)
Customer Service Go-Live: 2024-08-19 Improved
Revenue ($)
733,469.86 → 120,690.41  -83.5%
▼
Pre Go-Live
733,469.9
8,977 records
Post Go-Live
120,690.4
1,442 records
Change
-83.5%
-612,779.45 absolute
Go-Live Date
2024-08-19
auto-detected
Sub-Department Breakdown
Inbound
Pre435,413.3
Post57,779.9
Change-86.7%
▼
Outbound
Pre298,056.6
Post62,910.5
Change-78.9%
▼

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Operations Go-Live: 2024-05-28 Declined
Revenue ($)
908,304.26 → 1,115,599.98  +22.8%
▼
Pre Go-Live
908,304.3
8,889 records
Post Go-Live
1,115,600.0
10,907 records
Change
+22.8%
+207,295.72 absolute
Go-Live Date
2024-05-28
auto-detected
Sub-Department Breakdown
Fulfillment
Pre423,543.8
Post542,420.3
Change+28.1%
▼
Receiving
Pre358,258.2
Post480,418.7
Change+34.1%
▼
Returns
Pre126,502.2
Post92,761.0
Change-26.7%
▼
Sales Go-Live: 2024-05-15 Declined
Revenue ($)
1,674,284.68 → 2,817,933.16  +68.3%
▼
Pre Go-Live
1,674,284.7
9,695 records
Post Go-Live
2,817,933.2
16,420 records
Change
+68.3%
+1,143,648.48 absolute
Go-Live Date
2024-05-15
auto-detected
Sub-Department Breakdown
E-Commerce
Pre616,891.0
Post1,142,245.4
Change+85.2%
▼
Field Sales
Pre529,487.2
Post893,005.3
Change+68.7%
▼
Inside Sales
Pre527,906.5
Post782,682.4
Change+48.3%
▼
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