OPSP/Scoreboard

Metrics Review · FY2026 · Q2(Apr 2026 – Jun 2026)

10 metrics need attention this week. · 10 of 10 visible

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FY2026 · Q2 · Apr 2026 – Jun 2026·Week 7 of 13 · 42 days left
Start54% throughEnd
10
0
1
9
#MetricOwnerCadenceTargetActualProgressLast UpdatedStatus
▸Portfolio Metrics (pushed down from parent)· 3
1
CoPortfolio: ARR
Revenue
SKSarah K.
Monthly$6.50M$5.20M
80%
4 months agoOverdue
Off Track
2
CoPortfolio: NPS
Customer
PRPriya R.
Quarterly5542
76%
7 months agoOverdue
At Risk
3
CoPortfolio: Gross MarginDraft
Finance
SKSarah K.
Monthly55%———
▸Company-Level Metrics· 6
1
CoTotal ARR
Revenue
CCEO
Monthly$6.50M$5.20M
80%
4 months agoOverdue
Off Track
1.1
ARR · Legal
Revenue
VLVP Legal Vertical
Monthly$3.50M$2.90M
83%
4 months agoOverdue
Off Track
1.2
ARR · Prof. Services
Revenue
VPVP Prof Svcs Vertical
Monthly$3.00M$2.30M
77%
4 months agoOverdue
Off Track
2
CoGross Margin
Finance
CCFO
Monthly55%46%
84%
4 months agoOverdue
Off Track
3
CoCash Burn
Finance
CCFO
Monthly$450k$620k
100%
4 months agoOverdue
Off Track
4
CoLogo Churn
Retention
CLCS Lead
Monthly2%4.5%
100%
4 months agoOverdue
Off Track
▸Individual-Level Metrics· 1
1
IndMonthly Active Users
Product
VPVP Product
Weekly120,00088,000
73%
4 months agoOverdue
Off Track