Composite score
89.2Revenue growth
12.4%Delivery rate
91.6%Capacity used
78%
Performance index
Organization trend
ActualTarget
68Jan
73Feb
76Mar
74Apr
82May
86Jun
89Jul
Contribution
Performance mix
PeopleDeliveryFinancialQuality
Team comparison
Performance by team
Efficiency
Budget vs output
Jul 2026TeamBudgetOutputEfficiency
Product$86K94%High
Growth$64K91%High
Creative$58K87%Good
Operations$72K84%Watch