Demo Dashboard

Product

Conversion Rate

+292% 785%

Grow Conversion Rate by at least 10% every month

Estimate to actual ratio

+161% 967%

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

Tickets resolved

-46% 410

Keep Tickets resolved at at least 15

+262% 449

Keep Velocity at at least 34

Marketing

Acquisition costs

+165% 630€

Decrease Acquisition costs by at least 10% every month

-30% 312€

Keep Cost per click at at least 2.4€

+120% 638€

Decrease Cost per lead by at least 4% every week

+61% 466€

Grow Lifetime value by at least 10% every week

Customer Service

Cost per Call (Contact)

+58% 803€

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

Customer Callbacks

+36% 393

Keep Customer Callbacks at at least 1000

Customer Complaints

-15% 555

Keep Customer Complaints at at least 20

Corporate Reputation

-3% 751

Grow Corporate Reputation by at least 200% every week

Engineering & Tech

-88% 101

Decrease Active Defects by at least 20% every week

Automated Tests

-54% 443

Grow Automated Tests by at least 289% every week

Project Delivery Time

+65% 769

Grow Project Delivery Time by at least 180% every week

Speed of deployment

+141% 953

Grow Speed of deployment by at least 99% every week

Financial

-16% 425€

Grow EBITDA by at least 20000000% every year

-26% 195€

Reach Net Income at least 9000000€ every week

-30% 615

Keep P/E Ratio at at least 0.4

-44% 217€

Reach Revenue at least 0€ every week

Operations

-69% 255

Grow Earned Value by at least 0% every week

Order Fulfillment Cycle Time

+736% 937

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

-73% 185

Grow Rework Level by at least 0% every week

-12% 751

Grow SERVQUAL by at least 0% every week

Recruiting & HR

-2% 928

Grow Absenteeism by at least 0% every week

Applicants per hire

-75% 106

Grow Applicants per hire by at least 0% every week

Diversity Index

+78% 498

Grow Diversity Index by at least 0% every week

+15% 954

Grow New hires by at least 0% every week

Sustainability

Carbon Footprint

-78% 173

Grow Carbon Footprint by at least 0% every week

Product Recycling Rate

-2% 559

Grow Product Recycling Rate by at least 0% every week

Waste Recycling Rate

-47% 187

Grow Waste Recycling Rate by at least 0% every week

Water Footprint

+43% 990

Grow Water Footprint by at least 0% every week