Strategic performance indicator (SPI) dashboard
Define, monitor and effectively use SPI's as an engine for strategy execution.
For organizations willing to learn how to use a dashboard for strategy execution and continuous improvement but not willing to invest immediately in a data warehouse setup.
Value Proposition
First setup
- 1 remote intake of KPs and projects
- 1 remote assistance of model settings
- 1 remote consistency review of source data
First run
- 1 on-site demonstration of dashboard
- 1 remote assistance on insights interpretation
Assumptions
- Manual copy/paste data into tool by customer
- IP owned by delaware
- delaware not responsible for data quality
- Any model changes/customizations will be charged in time and material
Features
This solution enables the monitoring of key performance indicators with low reporting frequency at strategic level.
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Pricing Plan
Dashboard
€8000 (baseline price)
Packaged consulting services
Dashboard only:
- 1 professional administrator
- 1 departmental KPI list that is included in the dashboard tool (about 15-20 KPI's)
- 1 assisted run
- Use of IP
- No customization of dashboard visualization
Dashboard + workshop
€15.000 (baseline price)
Packaged consulting services
- Dashboard
- Facilitation of a 2-day workshop to link KPI's to strate
Dashboard + workshop + KPI optimization
€25.000 - €40.000 (baseline price)
Packaged consulting services
- Dashboard
- 2-day strategy workshop
- KPI optimization (includes a redefinition of KPI's based on a review of the strategy)
- Customization of dashboard is possible
Limited to 25 man days (per year)
