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OKR Prototype
Introduction / Notes on this Prototype
Team OKRs
Teams
Company Goals
Engine Room
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Engine Room
Here's everything under the hood
Company Objectives
Company Objectives
Objective
Notes
Objective
Notes
Build MHP MVP
Most revenue still coming from point solution, but this is the future
Knock SBIRs Outta the Park
Lots of revenue on the table here. Have to deliver.
10x Revenue
Who doesn’t want 10x?
There are no rows in this table
Company Key Results
Company Key Results
Objective
Key Results
Input metric(s)
Notes
Objective
Key Results
Input metric(s)
Notes
Build MHP MVP
Land 1x distribution arrangement with strategic partner this quarter
120 partner calls
Launch partner showcase
Identify partner by Oct 31
Launch Packs 101 to enable Makers to build Packs
Publish 10 new tutorials
Knock SBIRs Outta the Park
A greater % of installs yield building blocks usage
10 new tutorials for new Pack makers
Packs improvement X launched into beta
Designs reviewed by 11/16
This New KR
Some input metric
10x Revenue
Create plan, cadence, and budget for in-person and remote events
X% increase in travel budget
Set up third-party app to streamline expense management
Implement third-party virtual card vendor app
Support Tables:
Teams
Teams
Team
Team
Customers
Government
Health & Sports
Marketing
Operations
Technology
There are no rows in this table
Objectives by Team
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Team
Objective
Output metric(s)
Progress
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Team
Open
Objective
Aligned To...
Output metric(s)
Progress
Add KRs
Notes
Team
Open
Objective
Aligned To...
Output metric(s)
Progress
Add KRs
Notes
Customers
2
More workspaces using Packs
40% Pack usage across paying customers
000
60
Add KR
3
Build Packs 101 library
10 tutorial videos launched for Pack makers
000
57
Add KR
3
Government
2
Makers are inspired to build on Coda
10% increase in Monthly Active Users
000
76
Add KR
2
Objective Name
000
85
Add KR
1
Health & Sports
2
Health Objective
000
76
Add KR
1
Sports Objective
000
65
Add KR
1
Marketing
1
Marketing Team Objective
Increase page views by 20%
000
80
Add KR
1
Operations
1
Organize Off-Site
6 Hour off-site scheduled
000
90
Add KR
1
Technology
2
Codans are effective in scalable operating models
>80% favorable survey score on our operating model
000
75
Add KR
2
Codans are connected across hybrid environments
Execute a successful hybrid Hackathon!
000
70
Add KR
1
Key Results by Team
Add KR
Team
Key Result
Input metric(s)
Owner
Status
Follow this KR
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Team
Objective
Aligned To...
Key Result
Owner
Follow this KR
Input metric(s)
Progress
Status
Notes
Goal
Column 9
Team
Objective
Aligned To...
Key Result
Owner
Follow this KR
Input metric(s)
Progress
Status
Notes
Goal
Column 9
Customers
Build Packs 101 library
Build MHP MVP
Land 1x distribution arrangement with strategic partner
120 partner calls
000
60
Launch partner showcase
Identify partner by Oct 31
000
60
Launch Packs 101 to enable Makers to build Packs
Publish 10 new tutorials
000
50
More workspaces using Packs
10x Revenue
A greater % of installs yield building blocks usage
10 new tutorials for new Pack makers
000
70
Packs improvement X launched into beta
Designs reviewed by 11/16
000
60
This New KR
Some input metric
000
50
Technology
Codans are effective in scalable operating models
Build MHP MVP
Create plan, cadence, and budget for in-person and remote events
X% increase in travel budget
000
70
Set up third-party app to streamline expense management
Implement third-party virtual card vendor app
000
80
Codans are connected across hybrid environments
Build MHP MVP
360 reviews performed for all Codans
100% Codans received 360’s by Oct 31
000
70
Government
Makers are inspired to build on Coda
Knock SBIRs Outta the Park
Model-Infra: Invest in quality
Spend 3 weeks dedicated to quality issues
00000
16280
20,000
Align on north star UI for all doc modes
Create 1 north star prototype
000
70
Objective Name
10x Revenue
asdf
000
85
Marketing
Marketing Team Objective
10x Revenue
Page View Up by 20%
Page Views
000
80
Operations
Organize Off-Site
Knock SBIRs Outta the Park
Morale Increase of 10% points
000
90
Health & Sports
Health Objective
10x Revenue
Result
0000000
760125
1,000,000
Sports Objective
10x Revenue
Close Big Sports Team
000000
517420
800,000
Calendar Driver
Calendar Driver
Quarter Name
Start
Duration
Description
Quarter Name
Start
Duration
Description
Q2
4/1/2023
90 days
MHP Foundation and Other Goals
There are no rows in this table
Overall Progress
Overall Progress
Progress
Progress
000
71
There are no rows in this table
Overall Progress Tracker
Overall Progress Tracker
Date
Progress
Date
Progress
4/9/2023 8:37:14 PM
51
5/9/2023 8:40:45 PM
66
6/9/2023 8:40:45 PM
70
There are no rows in this table
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