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MODULE "Goal setting and priority management"

Team Goal Setting Case Studies

by departments

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Product

OKR/SMART

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🎧 OKR Road Map

Overall goal of the product:

Increase the transactional value of the platform by increasing the volume of transactions and the depth of user monetization, delivering x4 revenue growth over 5 years.

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🎧 OKR Road Map

Level 1. Strategic Results

  • User economy scale ( GMV, transaction coverage).
  • Depth of monetization ( ARPA/ARPPU).
  • Deal efficiency (ad conversion → deals).
  • Sustainability of growth ( retention, trust).
  • Quality of user experience ( NPS, time to result).

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Level 2. Key Business Metrics

  • GMV (Gross Merchandise Volume) is the total volume of transactions.
  • ARPA (B2B) — average revenue per business account.
  • ARPPU (C2C) — average revenue per paying user.
  • Conversion Rate (Ad → Transaction) — % of ads that resulted in a transaction.
  • Retention & Trust Score — retention + trust index/ NPS.

🎧 OKR Road Map

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Level 3. Operational Indicators

  • Time until the first transaction after placing an ad.
  • Number of contacts per ad.
  • CTR of cards and banners.
  • % of completed user profiles.
  • Number of active categories with ≥X transactions/month.
  • % of premium placements among all ads.
  • The share of ads that passed moderation on the first try.
  • The percentage of users who made a repeat purchase within 90 days.
  • Average number of actions (views/likes/saves) before the deal.
  • Bounce Rate in key funnels (page → ad → contact → deal).

🎧 OKR Road Map

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Level 4. Action Metrics

  • % of users who completed registration (with photo, contacts).
  • Average loading time for an ad card.
  • Number of A/B tests conducted per quarter.
  • The number of UX barriers removed during the sprint (e.g. steps to place an ad).
  • Average number of funnel steps → % of users reaching the end.
  • Number of merchants that have enabled secure payment methods.
  • Percentage of users who received push/email notifications about leads .
  • Number of new features/improvements reached ≥10% MAU.
  • Average response time for a seller to an incoming contact.
  • The share of active users who logged in ≥3 times per week.

🎧 OKR Assembly Map

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Product

CASE STUDIES

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O: Improve user experience for buyers.

KR:

○ Reduce bounce rate from 45% to 30%.

○ Increase average time on site from 2 to 3.5 minutes.

○ Conduct 20 user interviews.

1

OKR

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O: Increase revenue from premium services.

KR:

○ ARPU growth by 15% by the end of the half-year.

○ Launch of 2 new premium options.

○ 10% of active users will try paid features.

2

OKR

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O: Increase user retention .

KR:

○ Increase retention from 25% to 35%.

○ Reduce churn by 20%

○ Launch the trigger notification system.

3

OKR

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SMART

1. Release the new search feature with filters by December 15th.

2. Increase repeat orders from 500 to 800/month by January.

3. Conduct usability testing with 30 users by the end of Q4.

Ineffective wording

●Make the product more convenient” → too general.

●“Increase revenue” → by how much, in what period of time?

●"Develop new functions/features → too general, impossible to estimate

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  1. OKR Library for the product