Leadership

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Reporting

Purpose: To track and report our team’s effectiveness and measure the health of our company.

Stoplight Report

  • Create the Stoplight Report from the Template.

  • Analyze the SIPOC

    • Supply (Where do our leads come from?) 

    • Input (How do we qualify them?) 

    • Process (How is the purchase made?) 

    • Output (How did we deliver to them with time and value?) 

    • Customer (What was the customer’s experience?)

  • Add the Success Metric and other KPI’s. These show up between each part of the SIPOC.

  • Add the owner.

  • Add the source of the KPI’s.

  • Add the weekly target and make adjustments.