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Key result
Objective
Related roadmap features
Owner
Progress
Pillar
Dependencies
Day 1 actual
Day 30 actual
Day 7 actual
Expected outcome
Improve user retention rates by 10% in Insight360
1. Enhance user experience in core platforms
UI enhancements: dark mode, etc.
Search Made Easy
Search catalog by keywords
homepage & UX redesign
New dashboard
Metric DNA
000
90Core Product
Open (2)(2)
95%
99%
98%
99%
Launch beta testing of the new PredictEase feature for predictive analytics with 5 key customers, including Acme Corp, by February 15.
1. Enhance user experience in core platforms
AI magic
Data Canvas
000
70Experiment
Open (2)(2)
NA
1 bug
NA
0 bugs
Increase annual recurring revenue (ARR) by 10% in Q1, targeting $12 million through strategic enterprise contracts with MegaData Inc. and Alpha Solutions.
2. Drive revenue growth, with a focus on retention
Pie Charts for event segmentation
AI-Driven Invoice Categorization and Suggestions
Customizable Financial Dashboard for Executive Reports
000
0LT
Open (2)(2)
NA
False
NA
True
Secure 3 new partnerships with leading firms for co-branded webinars and cross-promotions by March.
2. Drive revenue growth, with a focus on retention
Real-Time Collaboration on Financial Reports
Xerocon
Conference
000
100Growth
Open (1)(1)
$45k
$398k
$267k
$500k
Expand mid-market upsell rate by 15% through the launch of the advanced AutomateIt package for current customers by March 31.
2. Drive revenue growth, with a focus on retention
New Feature XYZ
Innovation
New treatment regimen
000
Growth
Open (2)(2)
Launch localized versions of DataSphere in Spanish and French, increasing international sign-ups by 10% by March.
2. Drive revenue growth, with a focus on retention
Automated Sales Tax Calculation for International Transactions
Multi-Currency Support for Budget Tracking
000
30Core Product
Open (2)(2)
Increase Net Promoter Score (NPS) from 58 to 65 by enhancing customer support workflows and onboarding experiences by the end of Q1.
1. Enhance user experience in core platforms
visual labeling
“Ask an Expert”
Revamp our NPI process
New visualization graphic
Shopify store with just one-click
000
90Growth
Open (2)(2)
2 customers
14 customers
5 customers
20 customers in beta
Achieve 99.99% uptime on all major platforms, ensuring downtime is kept to less than 30 minutes in Q1.
3. Strengthen product stability and scalability in 2025
Upgrade accounting interface to take bitcoin
Bitcoin payroll?
000
50Core Product
Open (2)(2)
0
900
400
4,200
Reduce system latency by 20% during peak usage hours by optimizing server load distribution by March.
3. Strengthen product stability and scalability in 2025
Local evaluation cohort service V2
Local evaluation cohort service V2
Pie Charts for event segmentation
000
40Data
Open (1)(1)
+0%
+5%
+3%
+20%
Conduct bi-weekly security audits, addressing all critical issues within 48 hours to maintain a zero-vulnerability record in Q1.
3. Strengthen product stability and scalability in 2025
Flag-level and Experiment-level Access Controls
Granular Permissions for User Roles and Access Levels
Example
000
80Core Product
Open (1)(1)
Increase data processing speed by 25% in the HyperAnalytics feature through cloud optimization by February.
3. Strengthen product stability and scalability in 2025
AI/ML V2
000
Data
Open (2)(2)
Ensure 90% automated test coverage on critical modules, improving product stability by March 15.
3. Strengthen product stability and scalability in 2025
Session Replay
Test feature
New Dashboard View
000
LT
Open (2)(2)
Host a virtual product showcase, engaging at least 200 key industry professionals, by February 20.
2. Drive revenue growth, with a focus on retention
New data viz promo
New viz
New data viz
AI magic 🌟
000
Growth
Open (2)(2)
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