Strategic view
FY2026 Executive Scorecard
Are we going to hit the year? · 2 of 5 goals need attention. Most pressure is on efficiency.
FY2026 · Week 1 of 46
0% through the year
Q1 · Oct-DecQ2 · Jan-MarQ3 · Apr-JunQ4 · Jul-Sep
2
Off track
0
At risk
3
On track
EfficiencyOff track
Hit 1.8x retained ROAS on paid media
Q1⏵
Q2·
Q3·
Q4·
Today
0.00x
0% of 1.80x
Projected
0.00x
0% of target
Trend
—
not enough data
Where to fix
ProductOff track
Launch + scale 3 new products
Q1⏵
Q2·
Q3·
Q4·
Today
0
0% of 3
Projected
0
0% of target
Trend
—
not enough data
Where to fix
RevenueOn track
Grow Subscribe & Save revenue to $10M
Q1⏵
Q2·
Q3·
Q4·
Today
$1.5M
15% of $10.0M
Projected
$78.3M
783% of target
Trend
—
not enough data
Where to fix
RevenueOn track
Sell 710K units across the year
Q1⏵
Q2·
Q3·
Q4·
Today
79.1K
11% of 710.0K
Projected
4.1M
579% of target
Trend
—
not enough data
Where to fix
RetentionOn track
Hold subscriber renewal rate at 60%
Q1⏵
Q2·
Q3·
Q4·
Today
62.0%
100% of 60.0%
Projected
62.0%
103% of target
Trend
—
not enough data
Where to fix
Need more detail per goal? Open the full goal cards →