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→Mozilla Foundation: Q1 Goals and KPIs
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= Mozilla Foundation: Q1 Goals and KPIs = | = Mozilla Foundation: Q1 Goals and KPIs = | ||
'''What are we getting done this quarter?''' Specifically in terms of: | '''What are we getting done this quarter?''' Specifically in terms of: | ||
* '''The impact'''. Key metrics. What measurable impact will that have? How will we measure it? | |||
* e.g., "We're ready to make a splash at Mobile World Congress." | ** "We will increase the number of Hive Cities from 20 to 40." | ||
* "Webmaker Clubs model is build, tested and ready for wider scale | ** "We will increase our conversion rate of visitors to users by 20%" | ||
* '''The work'''. Key deliverables. What are the key changes of state, or things that will exist April 1 that don't today? | |||
** e.g., "We're ready to make a splash at Mobile World Congress." | |||
* | ** "Webmaker Clubs model is build, tested and ready for wider scale." | ||
* '''The story'''. Let's ensure we tell a clear human story. That provides connective tissue between the big picture ("2015") and the little picture ("Heartbeat / the next two weeks.") | |||
https://dl.dropboxusercontent.com/spa/6c38yp3crbxni5b/c9dmlb4v.png | https://dl.dropboxusercontent.com/spa/6c38yp3crbxni5b/c9dmlb4v.png | ||