Team KPIs Template - Renegade Empire

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
1	Name	Role	KPI	Expected Result	January	February	March	April	May	June	July	August	September	October	November	December

2	[Name]	Marketing
3			Ad spend
4			People reached
5			Leads generated
6	[Name]	Sales
7			Project enquiry forms
8			Strategy sessions
9			Proposals sent
10			Sales made
11	[Name]	Project Manager
12			Care plan additional sales
13			All project timeline and budget on track	YES
14			Teamwork up to date	YES
15	[Name]	Web Developer
16			Billable hours
17			Time on unbillable maintenance & issues
18			Websites delivered
19	[Name]	Support
20			Ticket avg. resolution time
21			Cutomer happiness rating
22	[Name]	VA
23			Inbox 0
24			Number of customers onboarded
25	[Name]	CEO
26			All KPIs have been entered	YES
27			Hitting KPIs	90%
28			Revenue
29			Profit
30			MRR
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