Insights

Analytics

Signals and trends from across the organization.
Composite score
89.2
+3.4vs Q2
Revenue growth
12.4%
+4.7%vs forecast
Delivery rate
91.6%
+2.8%on-time work
Capacity used
78%
Healthyorganization

Performance index

Organization trend

ActualTarget
68Jan
73Feb
76Mar
74Apr
82May
86Jun
89Jul

Contribution

Performance mix

PeopleDeliveryFinancialQuality

Team comparison

Performance by team

ProductTarget 90%
94%
GrowthTarget 88%
91%
CreativeTarget 86%
87%
OperationsTarget 85%
84%

Efficiency

Budget vs output

Jul 2026
TeamBudgetOutputEfficiency
Product$86K94%High
Growth$64K91%High
Creative$58K87%Good
Operations$72K84%Watch