KPI Analytics
Targets, attainment and trends
Quarterly revenue
On track84$1.86M / $2.2M
84% of target↑ 4.2% WoW
New customers
On track831,248 / 1,500
83% of target↑ 8.6% WoW
Support CSAT
On track9691% / 95%
96% of target↑ 1.1% WoW
Churn rate
At risk783.8% / 3.0%
78% of target↑ 0.6% WoW
Avg deal size
On track79$14,200 / $18,000
79% of target↓ 2.0% WoW
Team utilization
Behind8068% / 85%
80% of target↓ 3.4% WoW