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Thống kê báo cáo KPI cho quản lý biết điều gì ? Sử dụng KPI trong quản lý nhân viên, quản lý doanh nghiệp giúp cho nhà quản lý: Kiểm soát hoạt động kinh doanh, Tiết kiệm chi phí, nhân lực Thúc đẩy doanh số bán hàng, Tăng mức độ hài lòng của khách hàng.
Summary Dashboard NUMBER OF CONTRACTS 73 COST VS REVENUES BY YEAR Costs Revenues CONTRACTS TO REVIEW YEAR You have contracts without future milestones and Contracts YEARS REVENUES THE NEXT 12 Contracts without Contracts without milestones milestones without assigned tasks YEARS MONTHS CONTRACTS STATUS CONTRACTS BY INDUSTRY CONTRACTS BY CATEGORY $13.920 COST THE NEXT 12 39 17 Contracts Contracts MONTHS $35.750 Summary Dashboard AMOUNT OF CONTRACTS REVENUES THE NEXT 12 MONTHS COST THE NEXT 12 MONTHS 73 $13.920 $35.750 Costs COST VS REVENUES BY YEAR Revenues CONTRACTS TO REVIEW YEAR YEARS You have contracts without future milestones and Contracts without assigned Contracts without Contracts without milestones milestones tasks YEARS CONTRACTS STATUS CONTRACTS BY INDUSTRY CONTRACTS BY CATEGORY 39 17 Contracts Contracts Quarterly Summary CASH FLOW Quarterly TOP CONTRACTS Contract Cost COSTS $8.927 Title Business Partn Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum REVENUES $13.950 CASH FLOW Costs Revenues Cash flow $22.858 SUM OF COSTS AND REVENUES Recently Added Busines Title s Partn Categor y SHOW ALL ADD Recently Edited Conta ct No Lore Lorem Lorem Lorem m Ipsum Ipsum Ipsum Ipsu m Lore Lorem Lorem Lorem m Ipsum Ipsum Ipsum Ipsu m Lore Lorem Lorem Lorem m Ipsum Ipsum Ipsum Ipsu m Start End Lifecycl Date Date e Oct Oct 5, 5, 2015 2015 Oct Oct 5, 5, 2015 2015 Oct Oct 5, 5, 2015 2015 Fi le s Stat us Lorem Fi Dra Ipsum le f s Lorem Ipsum Lorem Ipsum Fil es Fil es Act ve Pen ding Top Five Revenue Sources Edit this title › › ca You di ne This is a sample text Insert your desired text here is t th Yo uc t tex an ed it th is t ex t Edit this title › › › › This is a sample text Insert your desired text here This is a sample text here Insert your desired text here This is a sample text Insert your desired text here This is a sample text here Insert your desired text here h is t ext t edit can You HEADING Edit this title › › › › Edit this title This is a sample text Insert your desired text here This is a sample text here Insert your desired text here Y o u can edit t ext h is t SAMPLE You can edit this text › › › › Edit this title › › › › This is a sample text Insert your desired text here This is a sample text here Insert your desired text here Tasks Dashboard PROJECT STATUS COMPLETED Ongoing Activities: Project Plan Activity % done System Build 23% Interface Build 32% Quality Standards Prep 64% Interface Testing 12% # Top Issues Find test manager Descope Risky Items Find more money BURNDOWN CHART Actvi tes Act15 Act15 Act23 Act23 Act23 Act25 Act25 Act25 Act25 Act- 34 Act- 34 OUTSTANDING ISSUES 23% Status 1 1 3 1 4 5 PROJECT TIMELINE 9 Test Case Dashboard TEST CASES BY SOFTWARE MODULES EXECUTED TESTS SUCCE SS # # RATE T T O T T (PASS C C T H H ED S S P P E E IN% N L L S A A T N N N N E E D D T T O O T T A A L L A R T E D Y F R R E I E E T N O O I F F TCS AS PERCE NTAG E OF FINIS F S I H P F TCS) N E A A GOAL I D 87% HED S I S S L H E E E D D D OR HIGHE R C O ACTU M AL % P OF L PLAN E (FINIS T H TCS I AS O PERCE N NTAG R PLAN A NED T TCS) E OF E SUCCE SS ACTUAL VS PLAN OVER TIME Options RATE 3 8 2 7 5 5 1 3 3 2 8 3 9 9 0 , , % 8 % % 8 , , % 3 % % 8 8 6 , , , PASSED TEST CASES AND SUCCESS RATE THRESHOLD Options Software Development – Defect Dashboard DEFECTS ACTUAL WEEK BY TYPE AND SEVERITY 10% Cosmetcal Minor Major Critcal Total 20% 30% 40% 50% 60% 70% 80% 90% 100% Fix pending Fix delivered Successfully retested Assigned 10,8 16,6 18,2 9,1 16,5 Resolved 6,7 14,1 11,0 5,2 11,5 Closed 17,4 30,7 30,0 14,3 28,4 AVERAGE RESOLUTION / CONCLUSION TIMES IN CALENDAR DAYS Cosmetcal Minor Major Critcal Total 10,8 16,6 18,2 9,1 16,5 Assigned Triaged Tasks LIST OF PROJECT PRIORITIES Task # 100 Assigned to Priority Status Complete P Completed Tasks h i l i p L a H D i o g n h e H D i o g n h e % r k 100 i n Tasks in Progress V i v i e n n e D o n C 100 Not Started Tasks a y a D a I n Additional Dials at Different Stages 100 Completed Tasks 0 Completed Tasks 100 Completed Tasks 100 0 Completed Tasks 100 Completed Tasks 100 0 Completed Tasks 100 Completed Tasks 100 Completed Tasks 100 Completed Tasks 100 100 Completed Tasks Simple Project Manager Simple Project Manager TASK STATUS # OF TASKS AND TOTAL HOURS ALLOCATED BY PROJECT START DATE-LINE Timelines Projects Timeline Tasks Timeline Reports Open Project Open Tasks Overdue Tasks OVERDUE TASK BY PROJECT OWNER TASK SUMMARY BY PROJECT Report Shortcuts Completed Projects On Hold Projects Active Projects 10 User Funnel Conversions 2-4x What are we building? 2-1.5x How does it 1.5-1.25x What will it look like? Development work? 4x 2x 1.5x 25x 1x 8x 67x 5x Cloud of Uncertainty 0.25x Time 11 Brainstorming & Questions 01 Edit title 03 Edit title You can edit this text This is a sample text You can edit this text You can edit this text This is a sample text You can edit this text This is a sample text This is a sample text 02 Edit title 04 Edit title You can edit this text This is a sample text You can edit this text You can edit this text This is a sample text You can edit this text This is a sample text This is a sample text 12