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Dev / Ops Report

Current Workload

What is the dev teams workload right now? (Stages Included)
14
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)
80%
Current Goal: 100%

Pipeline Waitlist

How long until the dev team should start my project? *This is an estimate
3 days
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”)
2 days
Current Goal:

New Annual Rev Billed

(Included site in “Development” & “Live”)
$6,075.00
/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”)
8
Current Goal: 10


Average Time to Go Live

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

Annual Rev Lost

(Includes all stages)
$7,340.00
/month
Current Goal:


Weekly Sales vs Live



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