Key Performance Indicators

 

Key Performance Indicators (KPI):

  1. Total Company Assets

  2. Total Company Liabilities

  3. Total Revenue – Daily/Weekly

    1. Commissions Received

    2. Capital Income (Premium Participants)

    3. Other revenue (TBD)

  4. Expenditures – Daily/Weekly

    1. Recurring Expenses

      1. Website operation

      2. Website maintenance

      3. Insurance

      4. Taxes

      5. Labor/Payroll

      6. Services

    2. Non-Recurring Expenses 

    3. Commissions Paid to Participants

      1. Cash

      2. Points

  5. Product Performance

    1. Average Daily Users

    2. Average Daily Points

    3. Other Activity 

      1. Non-revenue

      2. Revenue generating

  6. Virtual Mall – Product Activity

    1. Average Daily Users

    2. Average Daily Commissions 

    3. Number of Purchases – Daily/Weekly

    4. Value of Purchases – Daily/Weekly

  7. Number of Participants

    1. Premium

    2. Regular

    3. Pledged

    4. Paid

    5. Acknowledged

  8. Charitable Arm Endowment Balance

 

 

9. Company Values -  Show Transparency

 

10.  CulturalValues  - (Diversity Managment across all criteria) 

 

11.  Policy Management - (Identify, Track, Promulgate, Manage)