OKR Cascade
Parent: Achieve $12M Quarterly Revenue Target

Implement Real-Time Financial Dashboard

At Risk

Build a live dashboard showing revenue, expenses, and margin by service line.

NPNina Patel
Finance & AnalyticsQ2 2025
48
Health

Overall Progress

Progress42%
Q2 start100% of quarter elapsed
PacingBehind pace
Avg Confidence3.7/10
Key Results3

Key Results (3)

Dashboard MVP with 5 core metrics live

Back-loaded
2 / 5411mo ago

Data pipeline processing under 5 min latency

Linear
18 / 5311mo ago

Onboard 8 department heads as active dashboard users

Back-loaded
3 / 8411mo ago

Recent Activity

Dashboard MVP with 5 core metrics liveAt Risk11mo ago4

2 metrics live. Pipeline latency still too high (18 min).

Blocker:Data team pulled to support audit prep
Dashboard MVP with 5 core metrics liveAt Risk12mo ago4

1 metric live (revenue). Data pipeline setup taking longer than expected.

Blocker:Data warehouse migration in progress

Comments

SC
Sarah Chen11mo ago

@nina The data team being pulled for audit prep is costing us here. Can we get them back next week?

SC
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