Beginner

KPI tree: link strategy to drivers and metrics

Creates a KPI tree that connects strategic objectives to operational drivers and metrics with definitions. Useful for leadership alignment and dashboard design.

Create a KPI tree for {company_name}.

Inputs:
- Strategic objectives: {strategic_objectives}
- Business model: {business_model}
- Departments and responsibilities: {departments}
- Existing metrics (if any): {existing_metrics}

Output:
1) KPI tree: objective → driver → metric (with ownership).
2) Metric definitions: formula, data source, refresh cadence, target.
3) Leading vs lagging classification and why.
4) Data governance notes (single source of truth, access, QA).

Make it dashboard-ready and avoid vanity metrics.

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Monthly variance analysis: budget vs actual with bridges

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Cost allocation model: shared services and drivers

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