KPI Dashboard
Programme, fan, commercial, data
Live executive dashboard. Edit any target or current value to model "what-if" scenarios. Trends update automatically. Values persist in this browser only.
Dashboard category
Programme delivery
Milestones on track
51% of target achieved
Budget consumed
22% of target achieved
Open RAID items
63% of target achieved
Launch readiness
46% of target achieved
Dashboard category
Fan engagement
Active members
40% of target achieved
Digital engagement rate
35% of target achieved
Campaign open rate
38% of target achieved
Campaign click-through
40% of target achieved
Dashboard category
Commercial
Revenue uplift vs baseline
33% of target achieved
Revenue per member
29% of target achieved
Renewal rate
31% of target achieved
Member churn
29% of target achieved
Dashboard category
Data and compliance
Consent coverage
52% of target achieved
Data quality score
44% of target achieved
Duplicate records
56% of target achieved
GDPR actions complete
47% of target achieved
90-day cadence
How these KPIs are reviewed
Programme delivery weekly, fan and commercial fortnightly, data and compliance monthly. Executive Steering reviews the full board at the end of each 30-day phase.
Days 1–30 · Establish baselines
Days 31–60 · Confirm targets
Days 61–90 · Track to launch