Window Nine
Window NineCommerce Operations Audit

Sample audit · fictional brand

Northstar Home Co.

A fictional home-goods brand on Shopify, US and Canada. A fully worked example of the free Commerce Operations Audit — see the depth before you share a credential.

This is a sample, not a case study

Northstar Home Co. is invented. It is not a real company, and every finding, number, timing and screenshot on this page is illustrative — written to demonstrate the shape of a real audit. No real client, revenue or results are shown or implied.

No credentials required for first-pass auditDelivered as a PDF in 5 business daysBuilt from answers + public surface

Reading on screen · press ⌘P / Ctrl-P to save this sample as a PDF

02Executive summary
The short version

Seven findings, ranked.

Three things this month: one operating view, a fast PDP, triage on support.

Severity3 High3 Medium1 Low
High

No single operating view

Revenue, orders, ads and support in five tools; rebuilt by hand.

High

Mobile PDP is slow

Illustrative mobile LCP ~4.2s. Past ~2.5s, every second costs conversion.

High

Support has no triage

~35% of tickets are order-status, answered by hand. Deflectable same-day.

Medium

Ad numbers don't reconcile

Meta and GA4 disagree by ~20% (illustrative). Budget optimized on it.

Medium

Buy Box slipping on hero SKUs

Two SKUs lost the Buy Box (illustrative), no alert — margin leaking.

Medium

Shopify app bloat

12 apps, ~4 unused (illustrative). Added weight and cost, no owner.

Low

Above-the-fold clarity gap

Homepage leads with brand story; a visitor can't tell what Northstar sells.

Priority reflects impact × effort · illustrative, for a brand of Northstar's shape

03Storefront & Shopify
Storefront & Shopify review

Where the store leaks sales.

The storefront is Northstar's best salesperson or its biggest leak.

High

PDP friction on mobile

Add-to-cart below a long spec block, unclear variants, no sticky ATC (illustrative).

High

Speed & Core Web Vitals

Illustrative mobile LCP ~4.2s, CLS ~0.18. Unoptimized hero, render-blocking JS.

Medium

Homepage clarity

Above the fold sells the story, not the category — a visitor can't orient.

Medium

Collection navigation

Nine overlapping nav items, no 'shop by room' or best-sellers entry.

Medium

App hygiene

12 apps, ~4 unused (illustrative). Each adds weight; no owner.

Medium

Merchandising gaps

No PDP/cart cross-sell and no bundles — for a category that sells in sets.

Low

Checkout & journey

Guest checkout works, but shipping thresholds are late and no post-purchase offer.

04Dashboards & reporting
Dashboard & reporting gaps

No screen the founder can trust.

The data exists; there's just nowhere to look — the gap that hides the rest.

High

No daily operator view

No one morning screen — the picture is reassembled from four tools by hand.

High

Scattered reporting

Revenue, ad spend, tickets and marketplace live in separate tools; nothing reconciles.

Medium

Unclear CAC / MER / repeat

Blended MER, CAC and repeat rate aren't tracked in one place — a guess.

Medium

Support not tied to revenue

Tickets and refunds aren't linked to products, so issues never surface as risk.

Medium

Data never unified

Ad, marketplace and support data don't meet; a bad week has no explanation.

05Customer support
Customer support surface

Answered — with judgment kept human.

Fast where it should be automatic; human where it must be. Today, manual on both.

High

Slow-response risk

No after-hours coverage; weekend tickets age. Illustrative median first reply ~9 hours.

High

Repeated questions

~35% of tickets are order-status (illustrative) — deflectable with tracking and a macro.

Medium

Missing macros & FAQ

No macro library or FAQ for the top 10 questions; agents retype answers.

Medium

Refund & escalation guardrails

No written thresholds — refunds and escalations are ad-hoc between agents.

Medium

AI-assisted triage opportunity

Route, tag and draft routine tickets on approved knowledge; sensitive cases held for a human.

06Marketplace & growth
Marketplace & growth surface

Spend that works the right window.

Where money goes out the door — and where the tracking that guides it breaks.

High

Ad tracking gaps

Meta and GA4 disagree by ~20% (illustrative); pixel/CAPI incomplete. Spend optimized on broken data.

High

Marketplace listing risk

Buy Box lost on two SKUs, one listing suppressed (illustrative), no alert in place.

Medium

Feed & catalog hygiene

Feed throws ~30 errors (illustrative); titles and GTINs inconsistent across channels.

Medium

Campaign reporting gaps

No weekly readout tying spend to revenue, and no creative-testing cadence.

Low

Landing-page mismatch

The top ad drives to the homepage, not a matching collection or PDP.

07Automation opportunities
What to hand to machines

Ten workflows worth running for you.

Ordered by payback. Each ships with monitoring and a human checkpoint.

01

Daily founder brief

One morning summary — revenue, orders, ad efficiency, support load, anomalies.

02

Support triage

Route, tag and draft on approved knowledge; sensitive cases held for a human.

03

Refund / escalation routing

Refunds over a threshold and complaints auto-route to a human, with context.

04

Low-stock alert

Flag SKUs below cover before they stock out or lose the Buy Box.

05

Marketplace issue watch

Watch Buy Box, suppressions and account health; alert on any change.

06

Weekly growth report

Auto-assembled spend / revenue / ROAS readout with what changed and why.

07

PDP issue tracker

Watch key PDPs for speed, price and inventory regressions; file automatically.

08

Campaign anomaly alert

Flag CPA, ROAS or spend moving out of range before it compounds.

09

Review monitoring

Watch reviews; surface negatives for a fast, human response.

10

Task routing

Turn recurring ops requests into tracked, routed workflows, not Slack messages.

0830-day action plan
The sequence

Visibility first. Rhythm by day 30.

See the operation, fix support and dashboards, then store and channels, then run it.

Week 1

Visibility & cleanup

  • Stand up the daily operator view
  • Connect Shopify, ads, support & marketplace (read-only)
  • PDP speed quick wins
  • Prune the app stack
Week 2

Support & dashboard workflows

  • Macro library + on-site FAQ
  • Triage + written escalation guardrails
  • Daily founder brief live
  • Tag support to products & campaigns
Week 3

Shopify & marketplace fixes

  • PDP + merchandising fixes
  • Feed & catalog hygiene
  • Buy Box & listing alerts
  • Ad tracking (pixel/CAPI) rebuild
Week 4

Managed operating rhythm

  • Weekly growth report
  • Anomaly & review alerts
  • One owner per pillar
  • The standing weekly cadence
09Priority matrix
Where to start

Do the cheap wins first.

Impact against effort, so the sequencing is obvious.

Impact
High impact · low effortDo first
  • Daily founder brief
  • Order-status deflection + macros
  • PDP speed quick wins
  • Buy Box & low-stock alerts
High impact · high effortPlan & stage
  • Unified reporting layer
  • Ad tracking (pixel/CAPI) rebuild
  • PDP + merchandising overhaul
  • Feed & catalog re-hygiene
Low impact · low effortQuick, if time
  • Homepage above-the-fold refinement
  • Secondary-nav cleanup
Low impact · high effortLater
  • Post-purchase upsell
  • Bundle merchandising
Low effortEffort →High effort

Reminder — Northstar Home Co. is a fictional brand and every figure here is illustrative. Your audit is built from your real store and answers, and is yours to keep whether or not we work together.

The next step

This is the shape of it. Now yours.

Request your free Commerce Operations Audit: a senior operator maps your real store — PDF and 30-day plan in five business days. No credentials, no call required.