Demo Dashboard

Product

Conversion Rate

-34% 386%

Grow Conversion Rate by at least 10% every month

Estimate to actual ratio

+57% 617%

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

Tickets resolved

+105% 876

Keep Tickets resolved at at least 15

-32% 361

Keep Velocity at at least 34

Marketing

Acquisition costs

+224% 809€

Decrease Acquisition costs by at least 10% every month

+10% 829€

Keep Cost per click at at least 2.4€

+2% 570€

Decrease Cost per lead by at least 4% every week

+4% 205€

Grow Lifetime value by at least 10% every week

Customer Service

Cost per Call (Contact)

-47% 492€

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

Customer Callbacks

+69% 594

Keep Customer Callbacks at at least 1000

Customer Complaints

+10% 429

Keep Customer Complaints at at least 20

Corporate Reputation

+74% 373

Grow Corporate Reputation by at least 200% every week

Engineering & Tech

-29% 632

Decrease Active Defects by at least 20% every week

Automated Tests

-11% 874

Grow Automated Tests by at least 289% every week

Project Delivery Time

-5% 818

Grow Project Delivery Time by at least 180% every week

Speed of deployment

+11% 441

Grow Speed of deployment by at least 99% every week

Financial

-53% 441€

Grow EBITDA by at least 20000000% every year

+174% 833€

Reach Net Income at least 9000000€ every week

-83% 124

Keep P/E Ratio at at least 0.4

-61% 370€

Reach Revenue at least 0€ every week

Operations

+331% 789

Grow Earned Value by at least 0% every week

Order Fulfillment Cycle Time

-18% 403

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

+44% 390

Grow Rework Level by at least 0% every week

-29% 245

Grow SERVQUAL by at least 0% every week

Recruiting & HR

+42% 628

Grow Absenteeism by at least 0% every week

Applicants per hire

-32% 590

Grow Applicants per hire by at least 0% every week

Diversity Index

-40% 570

Grow Diversity Index by at least 0% every week

-6% 896

Grow New hires by at least 0% every week

Sustainability

Carbon Footprint

+400% 961

Grow Carbon Footprint by at least 0% every week

Product Recycling Rate

+45% 447

Grow Product Recycling Rate by at least 0% every week

Waste Recycling Rate

+69% 877

Grow Waste Recycling Rate by at least 0% every week

Water Footprint

+404% 631

Grow Water Footprint by at least 0% every week