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Our departmental team scorecards are completely filled with green numbers, but our leadership team scorecard is showing red indicators across the board. How do we reconcile the gap when front-line activities look successful but the high-level operational metrics are failing?

When departmental scorecards are green but your leadership scorecard is red, you have a structural misalignment in how your metrics roll up. This disconnect usually happens because department heads are tracking soft, self-reported activity numbers that feel good to hit but do not actually move the needle on your high-level operational goals. To reconcile this gap, you must audit the mathematical relationship between your front-line metrics and your leadership metrics. Your departmental scorecards must act as the direct leading indicators for the numbers on your leadership scorecard. If your leadership scorecard has a red metric for weekly revenue, look at the departmental scorecard for the sales team. If their metrics for outbound calls and meetings held are green, then either the conversion rate is much lower than assumed, or the target threshold for those front-line activities is set too low. Bring this issue to your leadership team for an IDS session. Map the flow of data from the front line all the way up to the leadership team scorecard. Adjust the departmental targets so that when the departmental scorecards are green, it mathematically guarantees that the corresponding leadership metrics will be green. If a front-line team is hitting their numbers but the company is still missing its goals, you must either raise the front-line targets or change what those teams are tracking entirely.

Category: Scorecards & Data

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