KTKPI Tree Library

COMMUNICATE CAUSE AND EFFECT RELATIONSHIPS

Visualize KPI Relationships.

Pre-built KPI trees from North Star down to leading indicators — with definitions, formulas and cadences. Improve your teams understanding of lead and lag measures.

Try:
Industry
Department
Objective
Value Stream
11 of 11 trees
Production/Manufacturing

Manufacturing OEE & Throughput

L0 · Overall Equipment Effectiveness (OEE)

Decompose Overall Equipment Effectiveness into availability, performance and quality drivers down to the shop floor.

ManufacturingYield/ThroughputAvailability/UtilizationQualityCost Reduction14 metrics
Operations/Service/Support

SaaS Net Revenue Retention

L0 · Net Revenue Retention (NRR)

Understand how expansion, contraction and churn combine into NRR — and which usage signals predict them.

SaaSRevenue RetentionRevenue Growth10 metrics
Production/Manufacturing

Lean Continuous Improvement & Waste

L0 · Cost of Waste Eliminated

Link the cost of poor quality and waste elimination to daily kaizen habits and idea velocity.

ManufacturingCost ReductionQualityEfficiency10 metrics
Production/Manufacturing

Supply Chain Fulfillment

L0 · Perfect Order Rate

Break Perfect Order Rate into on-time, in-full and damage-free delivery drivers across suppliers and warehouses.

ManufacturingDistribution/ResellersYield/ThroughputQualityCost Reduction9 metrics
Sales/Marketing

Sales Pipeline Velocity

L0 · Pipeline Velocity

See how opportunities, deal size, win rate and cycle length combine into revenue velocity.

SaaSServicesRevenue GrowthYield/Throughput10 metrics
Operations/Service/Support

Customer Support Efficiency

L0 · Cost per Resolved Ticket

Balance cost per ticket and customer satisfaction through resolution speed and deflection.

ServicesSaaSCost ReductionQualityEfficiency9 metrics
Finance

EBITDA Margin Driver Tree

L0 · EBITDA Margin

Trace EBITDA margin back to gross margin, operating expense discipline and working drivers.

ManufacturingMiningServicesCost ReductionRevenue Growth8 metrics
People/HR

Employee Retention & Engagement

L0 · Voluntary Turnover Rate

Connect voluntary turnover to engagement, manager quality and time-to-productivity.

SaaSServicesManufacturingRecruit/Retain PeopleCost Reduction7 metrics
Production/Manufacturing

Manufacturing SQDC (Safety, Quality, Delivery, Cost)

L0 · Plant SQDC Performance Index

The classic tiered-huddle board: balance safety, quality, delivery and cost with daily leading indicators.

ManufacturingQualityYield/ThroughputCost Reduction14 metrics
Finance

Mining EBITDA

L0 · Mine-Site EBITDA

Drive mine-site EBITDA from ore mined, grade and recovery through to unit cash costs and fleet availability.

MiningRevenue GrowthCost ReductionYield/Throughput14 metrics
Operations/Service/Support

Improve NPS / CSAT

L0 · Net Promoter Score (NPS)

Lift Net Promoter Score by fixing the moments that create detractors — from onboarding to support resolution.

ServicesSaaSQualityRevenue Growth9 metrics

From library to execution

A KPI tree on paper is a plan. In KPI Fire it's a system.

Import any tree, assign metric owners, connect data, and launch improvement projects the moment a leading indicator drifts.

  • Live scorecards & catchball
  • Strategy deployment (Hoshin)
  • Kaizen & project tracking
  • Automated red/green alerts
  • See KPI Fire in action

Stop tracking KPIs in spreadsheets. Cascade these trees into live scorecards, owners and improvement projects.

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