Strategic KPIs
Monitor company-wide key performance indicators and strategic metrics
Revenue Growth
+15%
$2.4MTarget: $3.0M
80% of targetQ4 2024
Active Projects
+12%
47Target: 60
78% of targetThis Month
Employee Satisfaction
+8%
4.2/5Target: 4.5/5
84% of targetLast Survey
Client Retention Rate
-2%
94%Target: 96%
94% of targetYTD
Innovation Pipeline
+18%
23Target: 30
77% of targetQ4 2024
Market Expansion
+50%
3Target: 5
60% of targetNew Regions
Department Performance
Overview of department-specific metrics and performance indicators
| Department | Active Projects | Efficiency | Budget | Team Size |
|---|---|---|---|---|
| AI Development | 12 | 92% | $450K | 15 members |
| Web & Mobile | 8 | 88% | $320K | 12 members |
| Blockchain | 6 | 95% | $280K | 8 members |
| Cybersecurity | 4 | 90% | $200K | 6 members |