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Solutions · Strategy & Ops

Turn scattered data into the packs leadership reads.

Turn scattered data into the plans, reviews and packs leadership reads.

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Altitude
FY27 planning / TasksMC

Build this week's KPI pack from the Friday exports

Weekly_KPI_Pack.xlsx
  1. ReadRead 5 exports in Ops/Weekly
  2. BuildUpdated 24 metrics and their week-on-week deltas
  3. ReviewChecked totals against last week's pack
Ready for reviewWorked for 6m 18s
Weekly_KPI_Pack.xlsx
MetricThis weekLast weekChange
New customers142131+8.4%
Net revenue retention112%111%+1 pt
Support backlog318366-13.1%
On-time delivery96.2%95.8%+0.4 pt
    
    
    
    
    
    
Week 38Sources

Product

Use the parts of Altitude your strategy & ops team needs.

Build the weekly KPI pack before anyone asks for it.

You hand off
The Friday exports or the Snowflake tables behind them, and last week's pack.
You get back
This week's pack with every metric and its week-on-week change, checked against last week's totals.
What does it
  • Automations
  • Excel editing
  • Snowflake connector
Altitude
Automations / Weekly KPI packMC
EnabledMaya Chen
TriggersWhen should this agent run?
InstructionsDescribe what this automation should do. File access controls its available context.

Pull this week’s figures from Snowflake and the files in Friday exports. Update a copy of KPI_pack_wk37.xlsx as KPI_pack_wk38.xlsx, keeping its tabs and formulas.

Show every metric with its week-on-week change, and check the totals against last week’s pack before saving.

When a Slack message asked for it, build the pack from the data so far and say which exports have not landed yet.

Use @ or / to add context
Tools and accessControl the capabilities and delivery used for each run.
Memories
Web search
Model
File access
Email: maya.chen@fabrikam.com

Size a market from sources you can check.

You hand off
The question, the regions and any internal data you trust.
You get back
A bottom-up model with its assumptions stated, each source cited and a cross-check against top-down estimates.
What does it
  • Web search and page reading
  • Sandboxed computer
  • Excel editing
  • Citations
Altitude
Market_Sizing_Midmarket.xlsxReady for reviewGoogle Drive / Strategy / Sizing
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Keep the planning cycle in one shared project.

You hand off
The planning documents, the instructions for this cycle and the people working on it.
You get back
A shared project where the chats, files and instructions stay together from first draft to the final review deck.
What does it
  • Projects
  • Memory
  • PowerPoint editing
Altitude
FY27 planningMC

FY27 planning

Strategy & Ops tasks

Hand off tasks like these.

Weekly KPI pack

Ask the way you would ask a colleague: "Build this week's KPI pack from the Friday exports." Altitude does the work in your files and hands back the result for you to review.

Weekly_KPI_Pack.xlsx

Altitude
Weekly KPI pack, week 39
Build this week’s KPI pack from the Friday exports.

Bookings are up 8.2% on the week. Support backlog is the one metric moving the wrong way, up 21.1%. Weekly_KPI_Pack.xlsx

Weekly_KPI_Pack.xlsx
D6fx=C6/B6-1

ReviewUp 30 tickets on the week; 18 are from the billing migration.

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Integrations

Connect the tools your strategy & ops team already uses.

Altitude reads from your drives and systems where the work already lives. Anything else can come in through the MCP directory or your own MCP server.
See every integration

Built for the way your company is governed.

  • SOC 2 Type I
  • SOC 2 Type II
  • Encrypted in transit and at rest
  • No training on customer data
See security

Bring this week's exports and see the KPI pack Altitude builds from them.

Bring a task your team did last week and see what Altitude hands back.
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