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You Exec - KPIs - 169 - Blue
You Exec - KPIs - 169 - Blue
NUMBER OF
COST VS. REVENUES BY YEAR Costs Revenues CONTRACTS TO REVIEW
CONTRACTS
73 1 YEAR
-28 72
3 YEARS -32 67
7 9 You have 7 contracts
without future
milestones and 9
Contracts Contracts
Contracts without
without without
assigned tasks.
5 YEARS milestones milestones
REVENUES -84 16
THE NEXT 12
MONTHS CONTRACTS STATUS CONTRACTS BY INDUSTRY CONTRACTS BY CATEGORY
$13.920
Finance Facility
Draft, ITElectricity
Market 6% Consulti & 6% manage
Archive9% Active, Hardwar
researc 4%
ng Adminis ment ,
d, 13% 33% eh &
, 5% Service tration, 18%
Termina
39 Financia
Softwar s , 33% 15% 17
COST THE e , l7% Sales Contracts
, IT , 21%
ted, Contracts
NEXT 12 Softwar 25% Human
17% Energy
MONTHS Pending e , 17% Resour
& Fuel, ces,
, 28%
28% 19%
$35.750 1
Summary Dashboard
AMOUNT OF CONTRACTS REVENUES THE NEXT 12 MONTHS COST THE NEXT 12 MONTHS
73 $13.920 $35.750
COST VS. REVENUES BY YEAR Costs Revenues CONTRACTS TO REVIEW
-28 72
1 YEAR
3 YEARS -32 67
7 9 You have 7 contracts
without future milestones
Contracts Contracts and 9 Contracts without
without without assigned tasks.
5 YEARS -84 16 milestones milestones
FY1-Q4
FY2-Q1
FY2-Q2
FY2-Q3
FY2-Q4
FY3-Q1
FY3-Q2
FY3-Q3
FY3-Q4
FY4-Q1
FY4-Q2
-5 $13.950
-10 Lorem Ipsum Lorem Ipsum
-15 CASH FLOW
-20 Lorem Ipsum Lorem Ipsum
Costs Revenues Cash flow $22.858
Lorem Ipsum Lorem Ipsum
SUM OF COSTS AND REVENUES
Title Business Partn. Category Contact No. Start Date End Date Lifecycle Files Status
Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Oct 5, 2015 Oct 5, 2015 Lorem Ipsum 1 Files Draft
Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Oct 5, 2015 Oct 5, 2015 Lorem Ipsum 1 Files Active
Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Oct 5, 2015 Oct 5, 2015 Lorem Ipsum 1 Files Pending
Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Oct 5, 2015 Oct 5, 2015 Lorem Ipsum 1 Files Terminated
Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Oct 5, 2015 Oct 5, 2015 Lorem Ipsum 1 Files Archived
3
Top Five Revenue Sources
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EXECUTED TESTS
SUCCESS RATE IN%
# TCS # TCS ACTUAL % OF PLAN
(PASSED TCS AS PERCENTAGE COMPLETION
PLANNED PLANNED NOT YET THEREOF THEREOF OF FINISHED TCS) GOAL 87% RATE (FINISH TCS AS PERCENTAGE OF
TOTAL TOTAL STARTED FINISHED PLANNED TCS)
FINISHED PASSED FAILED OR HIGHER SUCCESS RATE
Cosmetical Minor Major Critical Total 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Closed 17,4 30,7 30,0 14,3 28,4 - S Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec End
7
Triaged Tasks
LIST OF PROJECT PRIORITIES
Completed Tasks Completed Tasks Completed Tasks Completed Tasks Completed Tasks
Completed Tasks Completed Tasks Completed Tasks Completed Tasks Completed Tasks
9
Simple Project Manager
Simple Project Manager
Projects Timeline 5
1st Qtr 4
Tasks Timeline
2nd Qtr 3
3rd Qtr 2
Series 1
4th Qtr
1 Series 2
Reports
0 Series 3
Category 1 Category 2 Category 3 Category 4
Open Project
Open Tasks
Overdue Tasks OVERDUE TASK BY PROJECT OWNER TASK SUMMARY BY PROJECT
100% Category 4
90%
Report Shortcuts 80%
Category 3
70%
60%
50% Category 2
Completed Projects 40%
30% Series 3 Category 1
On Hold Projects Series 2
20%
10% 0 2 4 6 8 10 12 14
Active Projects Series 1
0%
Category 1 Category 2 Category 3 Category 4 Series 1 Series 2 Series 3
10
User Funnel Conversions
2-4x 2-1.5x 1.5-1.25x
2x
1.5x
1. 25x
1x
0. 8x
0. 67x
0. 5x
Cloud of Uncertainty
0.25x Time
11
Brainstorming & Questions
12