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)