ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
GTM Exec ScorecardDate
2
Net RetentionTotal New ARRNew Business ARRExpansion ARRProduct Usage
3
4
5
Net Retention Leader ForecastTotal New ARR Leader ForecastNew Business ARR Leader ForecastExpansion ARR Leader ForecastProduct Usage Forecast
6
90%10M 7M3M10,000
7
8
9
forecasting 90% of goalforecasting 100% of goalforecasting 100% of goalforecasting 100% of goalMonthly Active Users
10
11
12
vvbvb
13
Renewals Won by WeekTotal New ARR By WeekNew Business ARR by WeekExpansion ARR by WeekActual Usage by Week
14
chartchartchartchartchart
15
16
17
18
19
20
21
22
181 Deals; $4.1M
23
24
Gross Retention ARR Closed WonClosed Won Total New ARRClosed Won New Business ARRClosed Won Expansion ARRMonthly Active Users
25
$4,350,000$2,500,000$2,000,000$500,0009,500
26
27
28
29
Closed Won Renewals Total ARR
30
31
Customer Success Qualified LeadsTotal Open PipelineTotal Open New PipeTotal Open Expn PipelineProduct Qualfied Leads
32
6735M25M10M50
33
34
35
36
37
38
Weighted Pipeline GRR Multi-Product AdoptionLeading New ARR Product LineLeading Expansion Product LineCustomers - Usage Red Flag
39
69%47% vs. goal 60%Line B: 80% to goalLine C: 70% to goal13
40
41
42
43
44
45
Overall Weighted PipelineARR by SegmentNew Pipeline Funnel EfficiencyExpansion Funnel EfficiencyGross Margin Current Qtr
46
$10,030,00545% Enterprise
55% SMB
Average Age: 90 daysAverage Age: 40 days75%
47
48
49
50
51
52
Customer Acct EngagementA Account EngagementB Account EngagementTop 100 Accounts CampaignProduct Intent Trends (prospects)
53
75% engagement89% engagement45% engagement76% engagement350 surging accounts
54
55
56
15% higher average deal 25% faster sales cycle10 new opportunities
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100