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Dev / Ops Report

Current Workload

What is the dev teams workload right now? (Stages Included)
15
clients
Current Goal:

Sites Stuck

(Clients we have lost contact with)
1
Current Goal:

Team Website Dev Capacity

How busy is the dev team? *Less then 100%, not busy enough, not including SEO (Formula)
50%
Current Goal: 100%

Pipeline Waitlist

How long until the dev team should start my project? *This is an estimate
1 day
Current Goal:

This Week
This Month
This Quarter
Year To Date
Rolling 12 Months

Dev Overview for this
Quarter

Avg Onboarding Time

(From “Closed” to the “Up for Grabs”)
20 days
Current Goal:

New Annual Rev Billed

(Included site in “Development” & “Live”)
$10,566.00
/month
Current Goal:

Avg SEO Time **Need time for data to show

(From “Live” to “Client Servicing”)
Current Goal:

Number of Sites Live

(Including “SEO”, “Live” and “Client Servicing”)
11
Current Goal: 10


Average Time to Go Live

(From “Up for Grabs” to “Live”)
56 days
Current Goal:

Annual Rev Lost

(Includes all stages)
$4,629.59
/month
Current Goal:


Weekly Sales vs Live



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