Free Performance Tracker Template
Performance Tracker
|
Name |
[Your Name] |
|---|---|
|
Company Name |
[Your Company Name] |
|
Department |
Sales |
|
Date |
September 23, 2050 |
Goals/Objectives
|
Goal |
Target/Measure |
Timeline |
Status |
|---|---|---|---|
|
Increase sales by 20% |
20% growth in sales |
March 2060 |
In Progress |
|
Complete project X |
Complete by project deadline |
June 2060 |
On Track |
|
Improve customer satisfaction |
90% customer satisfaction |
December 2060 |
Not Started |
|
Enhance team training |
Complete 3 training programs |
August 2060 |
Planned |
|
Increase website traffic by 30% |
30% growth in traffic |
November 2060 |
On Track |
Key Performance Indicators (KPIs)
|
KPI |
Target |
Actual |
Comments |
|---|---|---|---|
|
Sales Revenue |
$500,000 |
$450,000 |
Achieved 90% of goal |
|
Customer Satisfaction |
90% Satisfaction |
85% Satisfaction |
Need improvement |
|
Project Completion |
100% completion |
70% completion |
On the track, delays expected |
|
Website Traffic |
30% increase |
20% increase |
Slightly behind target |
|
Training Completion |
100% completion |
50% completion |
On track, more sessions needed |
Progress Updates
|
Date |
Progress Summary |
Next Steps/Actions |
|---|---|---|
|
Jan 15, 2060 |
Reached 10% increase in sales from last quarter |
Focus on targeted marketing efforts in the next quarter |
|
Feb 5, 2060 |
Completed 40% of project tasks |
Review tasks, address any delays |
|
Mar 1, 2060 |
Held 1 of 3 planned training sessions |
Schedule remaining sessions |
|
Apr 10, 2060 |
Traffic increased by 15%, slightly behind the goal |
Enhance SEO efforts to boost numbers |
|
Jun 18, 2060 |
Customer satisfaction reached 80% |
Focus on addressing customer feedback |
Challenges/Barriers
|
Issue |
Impact |
Resolution/Plan |
|---|---|---|
|
Staff shortage |
Delays in project completion |
Hiring more temporary staff to fill gaps |
|
System downtime |
Lost productivity |
IT team to address technical issue by next week |
|
Delayed marketing campaign |
Lower-than-expected sales |
Reschedule the campaign launch and allocate additional resources |
|
Poor customer feedback on service |
Reduced satisfaction |
Implement a training program for the customer support team |
|
Budget constraints |
Limited project growth |
Reallocate resources to high-priority tasks |
Actions/Strategies
|
Action/Strategy |
Assigned To |
Timeline |
Status |
|---|---|---|---|
|
Launch a new marketing campaign |
Marketing Team |
February 2060 |
Not Started |
|
Conduct team training session |
HR Team |
March 2060 |
Planned |
|
Address website SEO |
Digital Marketing |
April 2060 |
In Progress |
|
Recruit additional staff |
HR Team |
May 2060 |
Planned |
|
Collect customer feedback |
Customer Service |
June 2060 |
On Track |
Summary/Outcome
|
Performance Overview |
Conclusion/Next Steps |
|---|---|
|
Overall progress towards goals has been 60% successful. Key challenges include staff shortage, system downtime, and delayed marketing efforts. |
Focus efforts on addressing challenges, hiring new staff, and boosting marketing strategies. |
