Demo Dashboard

Product

Conversion Rate

-53% 411%

Grow Conversion Rate by at least 10% every month

Estimate to actual ratio

-51% 209%

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

Tickets resolved

+547% 771

Keep Tickets resolved at at least 15

-36% 507

Keep Velocity at at least 34

Marketing

Acquisition costs

-60% 349€

Decrease Acquisition costs by at least 10% every month

+113% 994€

Keep Cost per click at at least 2.4€

+27% 719€

Decrease Cost per lead by at least 4% every week

+321% 493€

Grow Lifetime value by at least 10% every week

Customer Service

Cost per Call (Contact)

+1% 941€

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

Customer Callbacks

+538% 773

Keep Customer Callbacks at at least 1000

Customer Complaints

-24% 616

Keep Customer Complaints at at least 20

Corporate Reputation

+183% 981

Grow Corporate Reputation by at least 200% every week

Engineering & Tech

-80% 113

Decrease Active Defects by at least 20% every week

Automated Tests

+0% 890

Grow Automated Tests by at least 289% every week

Project Delivery Time

+192% 903

Grow Project Delivery Time by at least 180% every week

Speed of deployment

-11% 715

Grow Speed of deployment by at least 99% every week

Financial

+239% 870€

Grow EBITDA by at least 20000000% every year

+0% 317€

Reach Net Income at least 9000000€ every week

+17% 658

Keep P/E Ratio at at least 0.4

-58% 359€

Reach Revenue at least 0€ every week

Operations

-22% 301

Grow Earned Value by at least 0% every week

Order Fulfillment Cycle Time

+11% 467

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

-37% 605

Grow Rework Level by at least 0% every week

-31% 501

Grow SERVQUAL by at least 0% every week

Recruiting & HR

+36% 651

Grow Absenteeism by at least 0% every week

Applicants per hire

-54% 127

Grow Applicants per hire by at least 0% every week

Diversity Index

+14% 186

Grow Diversity Index by at least 0% every week

-24% 409

Grow New hires by at least 0% every week

Sustainability

Carbon Footprint

+104% 534

Grow Carbon Footprint by at least 0% every week

Product Recycling Rate

-59% 160

Grow Product Recycling Rate by at least 0% every week

Waste Recycling Rate

-72% 271

Grow Waste Recycling Rate by at least 0% every week

Water Footprint

+9% 909

Grow Water Footprint by at least 0% every week