CFO Associates
KPI Dashboard
Demo
Synced:

Weekly KPI Scorecard

— Click any member to drill down

Team Avg — Weekly Complete
Goal ≥ 90%
Team Avg — Overdue Work
Goal < 5%
Team Avg — On-Time Rate
Goal ≥ 85% closed by due date
Month-End Close Rate
Target this week:
Team Members
4 members
📊 Team Performance Snapshot
Member Weekly Complete On-Time Rate (90d) Overdue Items Month-End Rate Triage Items
Capacity Planning
1.5h flat rate per open item · pending leadership calibration · target 40h/wk
Current Load i Each open work item is estimated at 1.5 hours (flat rate, pending calibration). Items with a budget set in Karbon use that value instead. Template-based estimates by work type are configured and ready to enable once leadership confirms the per-type hours.
Open work items × 1.5h avg · vs. 40h/wk capacity
Under 80%
80–100%
Over capacity
Not yet scheduled
This Week
Items assigned vs. items closed — net change to backlog
Backlog shrinking
Backlog growing
Coming Due
Overdue + next 7 days · vs. 40h/wk capacity
Fits in capacity
Exceeds capacity
Recommendations
Live suggestions based on current workload & KPIs
Sync data to generate recommendations…