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.
Do you have any questions?
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)