KPI management · Definitions · Component

The calculation

How the measure is computed, including what is included and excluded — because the exclusions are where the disagreements live.

The deliverable

What it is

The formula is the easy part. What counts as a customer, when a sale is counted, and which records are excluded are the parts that produce different answers.

Timing is the most common source of disagreement: the same measure counted on order, on delivery and on payment gives three different figures, all correct.

One level in

What it is made of

Each element is a constituent part of the component. Follow one to see the attributes it carries.

  1. The formula

    How the number is computed.

    3 attributes: Formula · Denominator · Source

    Learn
  2. The inclusions

    What counts and what does not.

    3 attributes: Included · Excluded · Reason

    Learn
  3. The timing

    When something is counted.

    3 attributes: Counted at · Period basis · Restated

    Learn

Timing is the most common source of two teams reporting different numbers for the same thing.