How can we help?

Follow

Sample Objectives and Key Results

Want to set some strategic objectives that provide your organization with clarity on your intention, focus and direction this quarter? Here are a few examples of inspiring objectives and quantifiable key results (OKRs) to get you started:

Executive Team

Maximize our ability to grow by optimizing our unit economics

  • $3.1M in net new ARR
  • CAC Payback Period for new business deals improves from 10 months to under 8 months
  • Improve LTV to CAC to 3.7
  • Gross margins move from 74% to 79%
  • $1.28M total MRR EOQ

Customers for Life

  • Maintain average NPS of 8
  • We meet with all 55K and above customers renewing in the quarter
  • Increase average number of users per account from 45 to 90
  • Drive gross revenue retention above 83%

We attract, retain and enable the best people to operate at their best

  • Every team has OKRs and achieves 85% of key results
  • 80% of people feel we value their growth and development
  • We achieve 90% of our hiring plan and all roles have a defined ramp plan
  • 100% of employees have 360 reviews

Unified value across customer journey from marketing, sales, product, onboarding and instrumentation

  • Develop the high value strategic use cases and embed in every function
  • 10 T1 customers actively using K2
  • 25 customers integrate product into their primary management metrics
  • 5 T1 customer testimonials published on our value differentiators
  • Cultivate 4 champions from meetings with 3 T1 strategic partners/allies and 3 T2 partners with defined next steps/plan for partnership

Corporate Dev and Biz Dev

Acquisition amplifies the success of acquired companies

  • Employee NPS is the same or better than prior year
  • No regrettable people losses
  • 80% of employees understand the strategy and are motivated by it
  • Stand alone deal cycle time is the same or faster than 4 trailing quarters
  • Developer velocity is within 10% of pre-acquisition trailing 3 quarters

Realize the business value of xyz acquisition

  • Revenue
  • IRR
  • Integration completed and available in catalog
  • 1000 sellers enabled
  • 12 new logos in energy sector on our paper

Go-to strategic growth advisor to the business

  • NPS of 9 on our market and portfolio analyses for TRM BU (they love our work)
  • Complete analysis of 10 technology companies and provide a recommendation to close the 7 gaps James identified in his AI landscape (build/buy/partner)
  • 3 of the recommendations in our growth vision deck are adopted by the BU
  • Get buy in and agreement to exploratory diligence on 2 key players in the ML/AI domain
  • Identify 20 early stage companies with disruptive innovation synergy; map a fast path to deal for each

Be the partner, investor and acquirer of choice

  • Matchmaker for 45 innovator companies not seeking funding with a Kikasko counterpart and establish 2 benefits the company wants from us
  • Reputation baseline survey of 1000 technology companies Series A through D
  • Every executive meets with at least 3 companies on our Top 100 list to build a personal relationship with the CEO/founders
  • The executive “Talk Track” is backed by at least 5 value tactics we can offer these companies

Build stronger alliance and trust with the business

  • Everyone does a 2 week rotation with their LoB counterpart
  • We are at the table in every BU’s strat planning process as partners not spectators
  • Bi-weekly huddle with VP Product in TRM BU and ACC BU so we’re dialed into the problems they’re solving

Development

Deliver high quality, scalable solutions

  • Maintain <500 milliseconds average successful response time on server requests
  • Fewer than 15 field reported bugs per month
  • Maintain 100% uptime
  • 0 critical bugs on initial deploy of production code
  • Bug turnaround time in JIRA <48 hours

Tap into the power of analytics to create a differentiated product

  • Identify and execute 6 data science prototypes
  • Evaluate 2 machine-learning opportunities
  • 50% of team members attend a data analytics skills training
  • Run 3 data code analysis experiments

We own product delivery and we learn every time

  • 100% of releases have a retro
  • 0 customer-reported bugs
  • 0 repeat production bugs
  • 100% of code pushed to production has 95% test coverage
  • Explore 3 automations to reduce future spend

We are code ninjas that celebrate our successes and learn every day

  • Celebrate 100% of key feature launches
  • 0 regrettable losses - no ninjas left behind!
  • 2 QA hires
  • 3 social events this quarter
  • Attend or host 2 tech events

Customer Experience

Keep and expand our customer base

  • Retention forecast 70.10
  • $650K in upgrade quota
  • CX to host 5 lunch and learns between customers and developers by the end of year (day in the customer life)
  • $125K renewals MRR

Provide RevOps data and insights that move us from good to incredible

  • 100% of Rev Ops requests use Zendesk by Feb 15th
  • Define and publish Revenue Ops SLAs
  • Deliver quarterly tools usage report value survey
  • Provide a real time RevOps workstream and project intake visible to the entire company

Provide exceptional customer experience that extends customer lifetime

  • 100% of new accounts active on high-value features at least twice a week
  • At least 50% of customers use our differentiated features
  • Retention forecast accuracy within 2% of actual
  • Measure NPS of ALL customers, not just active customers, with NPS at least 6
  • NPS for cohorts onboarded in 2018 of 8

The Customer Experience team operates at its best

  • 6 new hires hit their first quarter targets
  • 5 new CSMs onboard their first account within 60 days of hire
  • Reduce average initial response time on P1 tickets by 50%
  • Hold 3 knowledge-building seminars this quarter

Marketing

Enable the sales team to open, win and close more deals

  • Deliver new leads with $13m in pipeline value this quarter
  • 2 integrated campaigns to 2 target channels
  • 3k inbound leads
  • Set 500 demos

Empower our sales team with great collateral and tools

  • 6 fresh case studies added to web site
  • Deliver messaging framework and solution overview for our 4 buyer personas
  • Revamp sales collateral for every stage of the sales cycle
  • 20% increase in use of collateral
  • Host 2 sales enablement sessions

Our content establishes ourselves as the thought leaders in our industry

  • 5 blog posts this quarter
  • 10% increase in blog subscribers
  • Increase website traffic 15%
  • Hold 3 thought leadership events this quarter

We’re a passionate learning team that drives the market for our company

  • 100% of the team identifies 1 professional development skill
  • 2 people from the team present at industry conferences
  • We establish a mechanism for sharing best practices

Sales

Make our number with a diversified mix of product and services

  • $11m in US bookings for Geronimo product line
  • $3m in Wombat pipeline stage 2 or later
  • 20 Wombat committed pilots in lighthouse accounts
  • $9m in EMEA bookings for Geronimo product line
  • Every rep closes at least $750k in the quarter

Improve efficiency with a data driven approach to sales

  • Complete Salesforce cutover
  • All validated opportunities in SFDC
  • 4x pipeline coverage ratio
  • Average deal size goes from 20.5K to 32K
  • Qualify MQLs within 7 days

We are a lean mean fighting machine -- well-armed, always winning

  • Systematized measurement of demo rotations, skips and activity goals
  • Improve win rate by 10%
  • $3.1M in new logo ARR
  • $258k new MRR

We are strategic about improving our win rate

  • 20% of our demos are for the C-Suite
  • 95% of deals are compliant with pricing structure
  • 100% of sales team receives negotiation skills training
  • Every sales team member receives 2 hours of 1on1 coaching per month

IT

Move the business into the 21st century and make employees’ lives easier

  • Touch projection available in 9 Los Angeles conference rooms
  • Shorten hardware and software procurement time from 30 to 7 days
  • 100% wifi coverage in every office – no dead conference rooms
  • Complete migration of help desk to new cloud provider

Increase our agility and ability to invest in the business by moving apps to the cloud

  • Close 3 data centers
  • Migrate 12 apps to the cloud
  • Reduce data migration time to 14 days
  • Reduce storage and infrastructure costs $4.5m

Learning is our passion and priority

  • Lunch and learns once a month
  • Each team member spends an hour a week on a passion project
  • Everyone identifies and learns one new technology, methodology or toolkit this quarter
  • We take on 2 experimental projects and share the results with the team

Be the architects of our future

  • 3 Blockchain use cases in enterprise non PROD environment
  • 4 Chatbots or NLP use cases in non PROD
  • 60% of our team can code
  • 100% of investment decisions go through a data-driven evaluation process
Was this article helpful?
0 out of 0 found this helpful

0 Comments

Article is closed for comments.

Need more help? Submit a request.