O1: 1.8M in Revenue

O1.KR1: 90k new rev by Q2
0%
O1.KR1: 90k new rev by Q2
Type:📊 Outcome
Progress:0.0%
Target:90000
💧Direct: 0/1
🧑🌾Indirect: 0/0

O1.KR2: Launch up/ cross-sell campaigns to 30 clients by end-Q3
0%
O1.KR2: Launch up/ cross-sell campaigns to 30 clients by end-Q3
Type:📊 Outcome
Progress:0.0%
Target:30
💧Direct: 0/0
🧑🌾Indirect: 0/1

O1.KR3: Production units to have EBIT in the range of 40-50%
0%
O1.KR3: Production units to have EBIT in the range of 40-50%
Type:📊 Outcome
Progress:0.0%
Target:50
💧Direct: 0/0
🧑🌾Indirect: 0/0

O1.KR4: Firmwide net profitability of 5-10% for 2026.
0%
O1.KR4: Firmwide net profitability of 5-10% for 2026.
Type:📊 Outcome
Progress:0.0%
Target:10
💧Direct: 0/0
🧑🌾Indirect: 0/0
O2: Operational Excellence

O2.KR1: 95% Karbon Compliance
0%
O2.KR1: 95% Karbon Compliance
Type:📊 Outcome
Progress:0.0%
Target:95
💧Direct: 0/0
🧑🌾Indirect: 0/0

O2.KR2: Implement 6 automation or AI workflows
0%
O2.KR2: Implement 6 automation or AI workflows
Type:📊 Outcome
Progress:0.0%
Target:6
💧Direct: 0/1
🧑🌾Indirect: 0/1

O2.KR3: Tighten reporting on operational timelines
0%
O2.KR3: Tighten reporting on operational timelines
Type:📊 Outcome
Progress:0.0%
💧Direct: 0/0
🧑🌾Indirect: 0/0

O2.KR4: Conduct 4 internal process audits and close gaps by Q4
0%
O2.KR4: Conduct 4 internal process audits and close gaps by Q4
Type:📊 Outcome
Progress:0.0%
💧Direct: 0/1
🧑🌾Indirect: 0/0
O3: Enhance Client Experience

O3.KR1: Document clearly Client Services scope of work.
0%
O3.KR1: Document clearly Client Services scope of work.
Type:📊 Outcome
Progress:0.0%
💧Direct: 0/0
🧑🌾Indirect: 0/0

O3.KR2: Conduct at least 1 structured client pulse survey and consider next actionables.
0%
O3.KR2: Conduct at least 1 structured client pulse survey and consider next actionables.
Type:📊 Outcome
Progress:0.0%
💧Direct: 0/0
🧑🌾Indirect: 0/0

O3.KR3: Implement a "48h response and clarity standard" for all BUs and achieve 90% compliance
0%
O3.KR3: Implement a "48h response and clarity standard" for all BUs and achieve 90% compliance
Type:📊 Outcome
Progress:0.0%
💧Direct: 0/0
🧑🌾Indirect: 0/0
O4: Multipler Culture

O4.KR1: All managers conduct monthly coaching conversations documented in Payboy/HRMS
0%
O4.KR1: All managers conduct monthly coaching conversations documented in Payboy/HRMS
Type:📊 Outcome
Progress:0.0%
💧Direct: 0/0
🧑🌾Indirect: 0/0

O4.KR2: Each BU Lead to develop a named 2IC with a three-pillar development plan (skill, experience, exposure) by Q3
0%
O4.KR2: Each BU Lead to develop a named 2IC with a three-pillar development plan (skill, experience, exposure) by Q3
Type:📊 Outcome
Progress:0.0%
Target:4
💧Direct: 0/0
🧑🌾Indirect: 0/0

O4.KR3: Improve data visibility by launching automated dashboard for revenue, margin and productivity metrics
0%
O4.KR3: Improve data visibility by launching automated dashboard for revenue, margin and productivity metrics
Type:📊 Outcome
Progress:0.0%
💧Direct: 0/2
🧑🌾Indirect: 0/0

O4.KR4: Launch and embed firmwide culture statement achieving 85% internal awareness score by end of Q1
0%
O4.KR4: Launch and embed firmwide culture statement achieving 85% internal awareness score by end of Q1
Type:📊 Outcome
Progress:0.0%
💧Direct: 0/1
🧑🌾Indirect: 0/0

O4.KR5: 100% completion of PMS and ensure managerial adherence to assessment criteria
0%
O4.KR5: 100% completion of PMS and ensure managerial adherence to assessment criteria
Type:📊 Outcome
Progress:0.0%
💧Direct: 0/0
🧑🌾Indirect: 0/0
Garden Guide
Garden Legend
Tree Growth Stages (KR Progress)




Decorations (1 per Indirect Initiative)
Direct Initiatives contribute to KR progress percentage.Indirect Initiatives each add one decoration that evolves as the initiative progresses.