KTKPI Tree Library

Industry

SaaS KPIs

Pre-built KPI trees for SaaS. Each tree starts at a North Star metric and breaks down into the drivers and leading indicators your teams can act on.

KPI trees

Key SaaS metrics

MetricFormulaType
Net Revenue Retention (NRR)(Start MRR + Expansion − Contraction − Churn) ÷ Start MRRLagging
Gross Revenue ChurnChurned MRR ÷ Start MRRLagging
Expansion MRRΣ upgrade + add-on MRRLagging
Pipeline Velocity(# Opps × Avg Deal Size × Win Rate) ÷ Sales Cycle LengthLagging
Qualified Opportunities# SQLs createdLeading
Win RateWon ÷ (Won + Lost)Lagging
Average Deal SizeΣ Won ACV ÷ # WonLagging
Sales Cycle LengthAvg(close date − create date)Lagging
Cost per Resolved TicketTotal Support Cost ÷ Tickets ResolvedLagging
First Contact Resolution (FCR)Resolved on 1st Contact ÷ Total ResolvedLagging
Logo Churn RateChurned Customers with Support Tickets ÷ Customers at StartLagging
Self-Service DeflectionSelf-service sessions ÷ (sessions + tickets)Leading
CSATSatisfied responses ÷ Total responsesLagging
Voluntary Turnover RateVoluntary Exits ÷ Avg HeadcountLagging
Employee Engagement (eNPS)% Promoters − % DetractorsLeading
First-Year AttritionExits < 12 mo ÷ HiresLagging
Net Promoter Score (NPS)% Promoters (9–10) − % Detractors (0–6)Lagging
CSATSatisfied responses (4–5) ÷ Total responsesLagging
Onboarding Success RateCustomers at First Value by Day 30 ÷ New CustomersLeading
Detractor Follow-up RateDetractors Contacted within 48h ÷ Total DetractorsLeading

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.

Start free