Guide to using this template can be found at: https://www.cascade.

app/blog/kpi-report

KPI Report - Table Style

KPI Target Progress KPI Type Commentary

KPI name and details Numerical target Numerical current progress to target Leading or lagging? Comments and exceptions

Overall progress against target is solid

Improve revenue $5m $3m Lagging
however challenges will present in Q4

Find more templates, eBooks and other awesome strategy resources at https://academy.cascade.app/cascade-strategy-academy
 Guide to using this template can be found at: https://www.cascade.app/blog/kpi-report

KPI Report - Dashboard Style

Improve Revenue Increase Website Traffic Improve Customer Service

Target: 70% of Interactions Rated 'Good /

Target: $5m Target: 3,000,000 Visitors Excellent'

Current: $4.5m Current: 2,000,000 Visitors Current: 80% of Interactions Rated 'Good /
Excellent'

50000000 450000
45000000 400000
40000000 350000
35000000 300000
30000000
25000000 250000
20000000 200000
15000000 150000
10000000 100000
5000000 50000
0 0
Q1 Q2 Q3 Q4 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Terrible Bad Good Excellent

Progress overall has been solid however The site was down in May causing a Delivering well against this KPI thanks to new
next year will be challenging. massive drop in traffic. call center.

Find more templates, eBooks and other awesome strategy resources at https://academy.cascade.app/cascade-strategy-academy

Chart Numbers:

Q1 1000000 Jan 200000 Terrible 5%

Q2 25000000 Feb 400000 Bad 15%
Q3 32000000 Mar 350000 Good 60%
Q4 45000000 Apr 100000 Excellent 20%
May 25000
Jun 250000
Jul 75000
Aug 400000
Sep 200000
Oct 0
Nov 0
Dec 0
Total 2000000