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Q1'23 OKRs
Big Rocks dashboard & timeline
78%
Fix company structure
62%
The customer growth is slow
68%
The quality of overall services is bad
Fix company structure
The customer growth is slow
The quality of overall services is bad
Apr 2024
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Oct 2024
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Month
TodayFit
Org-wide OKR tracker
All
All
Big Rocks
Objectives
Key Result
Team
Status
DRI
Shared KR with
Fix company structure
Complete new legal for AirCity companies
Resolve the loan to Antler
Back Office 🤝
000
90
Complete new legal for AirCity companies
Tuan-Ngo legal issue
Back Office 🤝
000
100
Complete new legal for AirCity companies
SingCo acquire VietCo
Back Office 🤝
000
20
Complete new legal for AirCity companies
Equity issue to Angels
Back Office 🤝
000
100
The customer growth is slow
Achieve 1 billion VND total revenue
Redesign website aircity.network
Engineering 🛠
000
100Marketing 📰
Achieve 1 billion VND total revenue
Home Services revenue get 200 million VND
ServiceOps 🎁
000
75
Revenue 📈
Achieve 1 billion VND total revenue
Reach 400 new units
Revenue 📈
000
100
Marketing 📰
Achieve 1 billion VND total revenue
Broker commission 60 million VND
Revenue 📈
000
35Marketing 📰
Achieve 1 billion VND total revenue
DX nhà khách ĐHQG TPHCM
ServiceOps 🎁
000
20DataOps ❤️
Pilot new services successfully
Deploy digital ads screens (10 buildings)
Revenue 📈
000
0
Pilot new services successfully
SaaS pricing 19K/unit (300 units)
Revenue 📈
000
10DataOps ❤️
Pilot new services successfully
BOaaS pricing 10K/unit for condo buildings (3000 units)
Revenue 📈
000
0DataOps ❤️
Pilot new services successfully
AirForce Air-con for condo 119K/cleaning (100 units)
ServiceOps 🎁
000
50Marketing 📰
Win STown Tham Luong condo building project
Khảo sát chi tiết dự án (sau Tết)
ServiceOps 🎁
000
100Revenue 📈
Win STown Tham Luong condo building project
Tổng hợp brochure, B2C service gửi cho chủ đầu tư
Revenue 📈
000
100ServiceOps 🎁
Win STown Tham Luong condo building project
Liên hệ với các bên Security 3rd
ServiceOps 🎁
000
100
Win STown Tham Luong condo building project
Chuẩn bị hồ sơ năng lực
Revenue 📈
000
100
Win STown Tham Luong condo building project
Kế hoạch đấu thầu dự án
ServiceOps 🎁
000
80
The quality of overall services is bad
Launch Ticket Hub and mobile app for AirCity Partner
QR Code for Resident send a ticket to Newton Platform
Engineering 🛠
000
80ServiceOps 🎁
Launch Ticket Hub and mobile app for AirCity Partner
Feature about Scheduled maintenance
Engineering 🛠
000
10ServiceOps 🎁
Launch Ticket Hub and mobile app for AirCity Partner
Design and launch app AirCity Partner
Engineering 🛠
000
90ServiceOps 🎁
Launch Ticket Hub and mobile app for AirCity Partner
Financial accounting for Ticket expenses on Newton Platform
Engineering 🛠
000
90ServiceOps 🎁
Back Office 🤝
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