Demo Dashboard

Product

Conversion Rate

+78% 487%

Grow Conversion Rate by at least 10% every month

Estimate to actual ratio

-3% 399%

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

Tickets resolved

+8% 451

Keep Tickets resolved at at least 15

-56% 341

Keep Velocity at at least 34

Marketing

Acquisition costs

-46% 428€

Decrease Acquisition costs by at least 10% every month

+208% 712€

Keep Cost per click at at least 2.4€

-26% 659€

Decrease Cost per lead by at least 4% every week

-8% 719€

Grow Lifetime value by at least 10% every week

Customer Service

Cost per Call (Contact)

+64% 991€

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

Customer Callbacks

+80% 811

Keep Customer Callbacks at at least 1000

Customer Complaints

-18% 741

Keep Customer Complaints at at least 20

Corporate Reputation

-87% 118

Grow Corporate Reputation by at least 200% every week

Engineering & Tech

+251% 714

Decrease Active Defects by at least 20% every week

Automated Tests

-42% 283

Grow Automated Tests by at least 289% every week

Project Delivery Time

+48% 743

Grow Project Delivery Time by at least 180% every week

Speed of deployment

-16% 175

Grow Speed of deployment by at least 99% every week

Financial

+35% 782€

Grow EBITDA by at least 20000000% every year

+22% 770€

Reach Net Income at least 9000000€ every week

+0% 888

Keep P/E Ratio at at least 0.4

-27% 464€

Reach Revenue at least 0€ every week

Operations

+68% 332

Grow Earned Value by at least 0% every week

Order Fulfillment Cycle Time

-9% 755

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

-75% 145

Grow Rework Level by at least 0% every week

+11% 510

Grow SERVQUAL by at least 0% every week

Recruiting & HR

+581% 879

Grow Absenteeism by at least 0% every week

Applicants per hire

-64% 333

Grow Applicants per hire by at least 0% every week

Diversity Index

-57% 315

Grow Diversity Index by at least 0% every week

+1% 791

Grow New hires by at least 0% every week

Sustainability

Carbon Footprint

+60% 671

Grow Carbon Footprint by at least 0% every week

Product Recycling Rate

-62% 274

Grow Product Recycling Rate by at least 0% every week

Waste Recycling Rate

-12% 605

Grow Waste Recycling Rate by at least 0% every week

Water Footprint

-60% 358

Grow Water Footprint by at least 0% every week