Performance
EXCO KPI Dashboard
One source of truth for every metric the executive team owns.
Sales
New Business Pipeline
R 18,40
/ R 25
"Three enterprise deals in late stage; tender win-rate dragging."
MNMihlali Nguta
Updated Finance
Monthly Recurring Revenue
R 1,18
/ R 1,40
"MRR up 6% MoM driven by Power BI subscriptions."
CMChris Mabhele
Updated Finance
Revenue YTD vs Target
82%
/ 100%
"Ahead of plan; Q3 closes are critical."
CMChris Mabhele
Updated Product
Active CoE Engagements
7
/ 10
"Two CoE retainers signed in May."
SMSibonelo Malakiya
Updated Delivery
Project Health Score
74%
/ 85%
"Two SharePoint projects slipped into amber."
TMTariro Moyo
Updated Operations
Open Critical Risks
4
/ 2
"ISO readiness and key-person risk remain critical."
SMSibonelo Malakiya
Updated People
Employee NPS
42
/ 50
"Pulse survey improved after EXCO town hall."
LNLerato Ndlovu
Updated Customer Success
CSAT (Customer Success)
4,6/5
/ 4,7/5
"Top-quartile across managed services clients."
TMTariro Moyo
Updated