RevenueReporting top line and bottom line revenue and revenue growth. | Profit MarginsNet or gross margins for business units, products, deals and so forth. |
Return on Investment (ROI)The return on investment for strategies and projects. | IssuesReporting open issues and issue resolution metrics. |
CostsReporting overhead and unit costs. | Cost ReductionsReporting cost reduction against comparable results and periods. |
Order VolumeOrder throughput of a business unit or process such as order fulfillment. | Business VolumesBusiness relevant volumes such as visits to a location. |
Employee ProductivityRevenue per employee and similar measures of productivity. | IncidentsReporting incidents and incident metrics such as MTTR. |
ProblemsReporting ongoing problems and communicating when they are fixed. | Sales Win RateThe percentage of proposals that close. |
Revenue ForecastsForecasts of future revenue. | Customer Acquisition Cost (CAC)The all-in cost of acquiring a customer. |
Customer Retention RateThe percentage of customers retained in a period. Also known as churn. | Customer Attrition RateThe percentage of customers lost in a period. |
Customer LoyaltyThe number of loyal customers or average number of orders per customer. | Customer Satisfaction RateMetrics generated by directly asking customers to rate their satisfaction. |
Cost Per OutcomeThe cost per business outcome such as cost per conversion. | Response TimeTime to the initial response to a request. |
Average Handle TimeAverage total time spent on a request. | Resolution TimeAverage time to resolve a request from the customer,client or user perspective. |
Reopen RateClosed requests that get reopen indicating failed resolutions. | SLA Compliance RateThe percentage of services or requests that conform to an SLA. |
Ticket ThroughputMeasures of the number of tickets completed per person per day. | Work ThroughputMeasures of the amount of work completed per person per period. |
Change ThroughputMeasures of the number of changes shipped by a team in a month. | Change Success RatePercentage of changes that are accepted as completed at first launch. |
Defect RateThe percentage of outputs that had a defect. | Utilization RateThe percentage of available resources that are used. |
Efficiency RateThe output achieved by a unit of input. | Productivity RateThe output achieved by an hour, week or month of work. |
Cycle TimeThe time required to complete an iteration of a process. | Time to MarketConcept-to-launch or initiation-to-launch time for things like products and features. |
Budget VarianceVariance from planned budget. | Schedule VarianceThe degree to which things are late or early. |
Cost Performance IndexThe value of work completed divided by the actual cost of that work. | Delivery RateThe percentage of deliverables completed on time. |
Earned ValueThe value of work completed as measured by the budgeted cost for that work. | Inventory TurnoverHow many times a firm sells its entire inventory in a period. |
Days Sales of InventoryHow many days it takes to sell your entire inventory. | Stockout RatePercentage of items that are out of stock at any point in a month. |
Lead TimeThe time to complete a process. | Employee Turnover RateThe percentage of employees who leave in a period. |
Employee SatisfactionA metric calculated by asking employees to rate their satisfaction with work. | Absenteeism RateThe rate of unplanned employee absences from work. |
Hours WorkedThe average hours worked per employee. | Billable HoursThe amount or percentage of time worked that is billable to a client. |
Task Completion RateAssigned tasks versus completed tasks in a period. | Remote Work HoursAmount or percentage of hours worked out of the office. |