When our leadership team reviews our weekly Scorecard, our department heads frequently try to change their targets mid quarter or argue that a red number is actually green because of an exceptional circumstance. How do we maintain absolute data integrity and stop this target shifting behavior?
Changing targets mid quarter or making excuses for red numbers destroys the integrity of your Data Component. When you allow your team to negotiate their targets week to week, you are running the business on feelings rather than facts. Targets must be locked at the beginning of the quarter during your quarterly planning session and must remain unchanged for the full thirteen weeks. If an exceptional circumstance occurs, such as a major client pausing a contract or a sudden supplier delay, the number must still be reported as red. Being red is not a personal failure or a disciplinary issue; it is simply a data point indicating that the current path is not meeting the plan. By keeping it red, you force the issue down to the Issues List where you can IDS™ it honestly. If you paint a red number green to make a department head feel better, you hide the risk from the leadership team. To run a healthy business and prepare for a clean exit, you must build a culture where the truth is valued above comfort. Maintain strict targets, let the data speak for itself, and use the weekly discipline to build organizational trust.
Category: Scorecards & Data