KPI Dashboard
Comprehensive view of key performance indicators and business metrics.
Revenue Growth
+2.1%
18.5%
vs 16.4% last month
Target: 15%
exceeding
Customer Acquisition Cost
-8.7%
$156
vs $171 last month
Target: $180
exceeding
Customer Lifetime Value
+12.3%
$2,450
vs $2,180 last month
Target: $2,200
exceeding
Churn Rate
-0.3%
2.1%
vs 2.4% last month
Target: 2.5%
exceeding
Net Profit Margin
+1.2%
23.4%
vs 22.2% last month
Target: 20%
exceeding
Monthly Recurring Revenue
+15.7%
$245,320
vs $212,450 last month
Target: $200,000
exceeding
KPI Trends Overview
Key performance indicators over time
KPI Performance by Category
Performance breakdown across KPI categories
Revenue KPIs
92%
Customer KPIs
88%
Operational KPIs
95%
Financial KPIs
89%
Growth KPIs
94%
KPI Alerts
Recent KPI alerts and performance issues
Revenue Growth Below Target
active
Q4 revenue growth at 15.2% vs 18% target
12/7/2024, 10:30:00 AM
Customer Churn Rate Increasing
resolved
Churn rate increased to 2.3% this month
12/7/2024, 9:15:00 AM
CAC Trending Upward
active
Customer acquisition cost up 5% this quarter
12/7/2024, 8:45:00 AM
Profit Margin Declining
resolved
Net profit margin dropped to 21.8%
12/7/2024, 7:30:00 AM
KPI Performance Details
Detailed KPI performance against targets
Revenue Growth Rate
Target: 15%
18.5%
Customer Acquisition Cost
Target: $180
$156
Customer Lifetime Value
Target: $2,200
$2,450
Monthly Churn Rate
Target: 2.5%
2.1%
Net Profit Margin
Target: 20%
23.4%
Monthly Recurring Revenue
Target: $200,000
$245,320
KPI Actions
Quick actions for KPI management and optimization