Demo Dashboard

Product

Conversion Rate

-54% 366%

Grow Conversion Rate by at least 10% every month

Estimate to actual ratio

+174% 875%

Reach Estimate to actual ratio at least 1% before 11/28/2020

Tickets resolved

+145% 516

Keep Tickets resolved at at least 15

+44% 373

Keep Velocity at at least 34

Marketing

Acquisition costs

-82% 168€

Decrease Acquisition costs by at least 10% every month

+52% 959€

Keep Cost per click at at least 2.4€

-29% 482€

Decrease Cost per lead by at least 4% every week

+155% 414€

Grow Lifetime value by at least 10% every week

Customer Service

Cost per Call (Contact)

-27% 620€

Keep Cost per Call (Contact) at at least 2.5€

Customer Callbacks

+51% 829

Keep Customer Callbacks at at least 1000

Customer Complaints

-16% 831

Keep Customer Complaints at at least 20

Corporate Reputation

+1% 404

Grow Corporate Reputation by at least 200% every week

Engineering & Tech

+379% 867

Decrease Active Defects by at least 20% every week

Automated Tests

+94% 646

Grow Automated Tests by at least 289% every week

Project Delivery Time

+42% 524

Grow Project Delivery Time by at least 180% every week

Speed of deployment

-67% 258

Grow Speed of deployment by at least 99% every week

Financial

+28% 820€

Grow EBITDA by at least 20000000% every year

-85% 132€

Reach Net Income at least 9000000€ every week

-3% 383

Keep P/E Ratio at at least 0.4

-38% 452€

Reach Revenue at least 0€ every week

Operations

+72% 531

Grow Earned Value by at least 0% every week

Order Fulfillment Cycle Time

-41% 236

Grow Order Fulfillment Cycle Time by at least 0% every week

-48% 472

Grow Rework Level by at least 0% every week

-21% 612

Grow SERVQUAL by at least 0% every week

Recruiting & HR

-42% 576

Grow Absenteeism by at least 0% every week

Applicants per hire

+0% 883

Grow Applicants per hire by at least 0% every week

Diversity Index

+55% 855

Grow Diversity Index by at least 0% every week

+81% 939

Grow New hires by at least 0% every week

Sustainability

Carbon Footprint

-50% 243

Grow Carbon Footprint by at least 0% every week

Product Recycling Rate

-36% 586

Grow Product Recycling Rate by at least 0% every week

Waste Recycling Rate

+26% 337

Grow Waste Recycling Rate by at least 0% every week

Water Footprint

+17% 738

Grow Water Footprint by at least 0% every week