Won ÷ (Won + Lost) in the month; 90-day rate in parentheses.
| Value | Target | |
|---|---|---|
| Haarlem | 90d 57%on target | 90d 61,5% |
| Utrecht | 90d 36%on target | 90d 35,6% |
| Den Haag | 90d 55%on target | 90d 42,4% |
| Eindhoven | 90d 45%on target | 90d 47,8% |
| Amsterdam | 90d 39%on target | 90d 45% |
Sum of MRR for all contracts signed (signature date) in the month.
Done means: By July 31, every deal closes within 85% of first contact (from lead intake to signed contract).
Why: Due to Roos who is currently OOO.
Decision: keep — All will stay the same.
Done means: SOP + improved calling script incl. personal improvement points for sales.
The car goes from A to B 🚗 — this goal directly moves your KPIs this month.
Upgrade the road to a highway 🛣️ — makes hitting your KPIs easier in the future.
A great restaurant along the route 🍝 — extra value for members. Optional.
The number you directly influence — your own steering wheel. If it moves, it's because of what your team did.
The result that follows later, often depending on other departments. You can't push it directly — your leading work pushes it for you.
The tsunami rule: when your leading and lagging KPIs are both behind, do more Prove and stop Scale. You don't renovate the kitchen when a tsunami is coming. 🌊
Done means: Definition of Done: Increasing close rate on all location and not more than 5% difference from average per location
Why: The sales training with community managers is also partly done. This is connected with the consistent way of working with community managers.
Decision: keep — -
Done means: Increasing close rate on all location and not more than 5% difference from average per location
Why: The sales training with community managers is also partly done. This is connected with the consistent way of working with community managers.
Decision: keep — All will stay the same