Sample Team KPI Tree (illustrative). Company goal broken into team drivers and 5 Monday numbers, each with formula, data source and owner.
1
8
Sample Sales X-Ray output (illustrative data). Revenue change by customer group over 12 months: who grows, who stays, who quietly leaves.
0
1
Sample Profit Engine X-Ray output (illustrative data). Profit impact of 7 scenarios vs a 12-month baseline: which levers move profit most.
0
2
Sample Margin X-Ray output (illustrative data). Gross margin by customer group after cost-to-serve shows which groups quietly lose money.
0
2