AI Chief of Staff Demo Scenarios
Board Package Preparation
Query: Prepare my Q4 board deck with company KPIs and strategic highlights
Bloomy generates comprehensive board packages including revenue per employee trends ($185Kβ$242K quarterly growth), key performance indicators (Revenue $24.2M +12%, ARR Growth 38%, Net Retention 118%), and strategic highlights. Enterprise segment grew 45% YoY, representing 62% of new ARR. Exports to PowerPoint format for immediate board presentation use.
Revenue Per Employee Analysis
Query: What's our revenue per employee by department?
Bloomy analyzes cross-functional financial data showing revenue efficiency: Sales ($380K/employee +18%), Engineering ($245K +22%), Product ($195K +15%), Support ($165K flat). Engineering productivity increased 22% after tooling investments. Identifies Support department as needing efficiency focus for optimization.
SaaS Cost Optimization
Query: Show me SaaS spend optimization opportunities
Bloomy audits your entire SaaS stack, analyzing spend by category (Engineering 42%, Sales 28%, HR 12%, Marketing 10%). Identifies underutilized licenses: Salesforce 62% utilization ($32K savings), Figma 71% ($12K), Datadog 48% ($28K). Total savings opportunity of $72K annually through rightsizing and tier adjustments.
OKR Progress Tracking
Query: How are our company OKRs tracking this quarter?
Bloomy provides real-time OKR visibility across all company objectives: Growth 85%, Product 72%, Efficiency 91%, Culture 68%. Highlights objectives on track (Hit $25M ARR 92%, Launch Enterprise 85%), exceeded targets (Reduce CAC 110%), and at-risk items (eNPS 68%). Culture objective flagged for attention based on exit interview data.
Workforce Planning Scenarios
Query: Model hiring 5 engineers vs 3 this quarter
Bloomy runs predictive workforce scenarios comparing headcount options. 5 hires: $425K/quarter, 14 months runway, 3.2x ROI, accelerates roadmap by 2 months. 3 hires: $255K/quarter, 18 months runway, 2.8x ROI. Recommendation: phased approach with 3 immediate hires and 2 additional in 6 weeks balances velocity with runway preservation.
