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Total KPIs
10
9 actively managed
Certified KPIs
7
70% of catalog
Needs Review
1
Action required
Avg. Confidence
87%
Some governance gaps
Revenue Growth
Finance
12.4%
+2.6 ptsvs prior period
Certified96% confidence
Salesforce / CertiniaPriya Raman
Attrition Rate
HR
11.2%
-2.4 ptsvs prior period
Certified92% confidence
WorkdayMarcus Lee
Workforce Cost
HR
$184.32M
+$5.42Mvs prior period
Certified94% confidence
SAPPriya Raman
Utilisation
Operations
78.6%
+4.4 ptsvs prior period
Draft81% confidence
Salesforce / CertiniaIfeoma Adeyemi
Procurement Spend
Procurement
$62.40M
+$3.50Mvs prior period
Certified89% confidence
CoupaRaphael Costa
Supplier Approval Cycle
Procurement
7.8 d
-3.40vs prior period
Certified90% confidence
CoupaRaphael Costa
Customer Retention
Sales
94.2%
+1.4 ptsvs prior period
Certified93% confidence
Salesforce / CertiniaAnaya Patel
SLA Compliance
Operations
96.4%
-1.5 ptsvs prior period
Needs Review72% confidence
SQL DatabaseHugo Bernard
Forecast Accuracy
Finance
91.7%
+3.3 ptsvs prior period
Certified88% confidence
TM1 / IBM Planning AnalyticsPriya Raman
Data Quality Score
Data
84.5
+3.30vs prior period
Draft78% confidence
SQL DatabaseSara Khalid