KPI Tracker

Values

Manage KPI values

Enter mid-month and actual KPI values. Goals are edited on the Home dashboard.

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KPI

Period (YYYY-MM)

Goal (number)

Goal (text)

MTD (number)

MTD (text)

Actual (number)

Actual (text)

KPI

Year

Goal (number)

Goal (text)

YTD (number)

YTD (text)

Year-end (number)

Year-end (text)

Recent monthly

Period	Theme	KPI
2026-01	Growth	$2,575 million GMV in Demos
2026-01	Growth	$894 million GM in Wins
2026-01	Growth	$724 million in Go Lives
2026-01	Growth	First 90 Days Actual Revenue vs. Expected Revenue Ratio
2026-01	Growth	$680.4M (40% increase from 2025)
2026-01	Growth	AUS: $118 million in Wins ($111 million in Go Lives)
2026-01	Reliability	20% of customers in Hardware Leasing Program
2026-01	Reliability	Avg time to system incident resolution
2026-01	Reliability	Avg time to service ticket resolution
2026-01	Reliability	Drive adoption of newest Unifi routers to 40% of all customers.

Recent annual

Year	Theme	KPI
No annual entries yet.