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PERSONALISED KPI BUSINESS ANALYSIS
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1. Cash Burn Rate
2. Cash Earn Rate
3. Blitz Target
4. Marketing Budget
5. Cash Buffer
6. T.E.C
7. Average Fee or Profit
8. Work-Life Balance
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CTO / 220 daysGrowth target above CTO / 220 days25-40% growth above CTO0.5-10% of CTO13 weeks of trading CTO33% gross revenueTotal fees / number of clientsRefer to WLB KPIs
sheet
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Time Frame TargetTargetTargetActualTargetActualTargetActualTargetActualTargetActualTargetActual
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Daily $ 6,818 $ 5,909 $ 6,818 $477 $ 2,250
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Weekly $ 28,846 $ 25,000 $ 28,846 $2,019 $ 9,519
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Monthly $ 125,000 $ 108,333 $ 125,000 $8,750 $ 41,250
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Quarterly $ 375,000 $ 325,000 $ 375,000 $26,250 $ 123,750
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Yearly $ 1,500,000 $ 1,300,000 $ 1,500,000 $94,500 $ 375,000 $ 495,000 $94,500
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Profit $ 495,000 $ 429,000 $ 495,000
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