My KPIs (Venture OS)

Track the KPIs your program assigns you and your own custom KPIs — with automatic On Track / At Risk / Off Track health.

What it is

My KPIs is where you track the numbers that prove progress. It has two sections:

  • Program KPIs: set by your Innovation Center, if you're in a program.
  • My Custom KPIs: your own. These are available to every founder.

Program KPIs (if you're enrolled)

If your venture is part of an Innovation Center program, you'll see:

  • A KPI health score (0–100) with a status such as Strong, Healthy, Warning, Recovery, Escalated or Kill Candidate.
  • KPI milestones in sequence, each with a target, current value, end date and status: Pending, On Track, Grace Period, Passed, Missed or Escalated.
  • Submit result: open a milestone and enter the actual value, whether you Passed, Partially met or Missed it, an evidence link, your name and notes. Earlier submissions are listed below.
  • Governance decisions: read-only decisions from your program team, such as Continue, Double Down, Review, Extend, Escalate or Kill Candidate, with their reasons.

If you're not enrolled, you'll see a note saying so. Custom KPIs still work.

My Custom KPIs

Click New KPI. Start blank or pick a global KPI definition from the Venture OS shared library, which pre-fills name, category, target and direction. Change anything you like before saving.

| Field | Options | |---|---| | Category | Financial · Operational · Growth · Product | | Frequency | Weekly · Monthly · Quarterly · Annual · One-time | | Target + Unit | e.g. 10,000 AED, 40 %, 25 customers | | End date | Optional deadline | | Direction | Higher is better (revenue, users) or Lower is better (burn, churn, CAC) |

Open a KPI to log a result. Each log is added to a trend chart and a history list.

How health is calculated

  • With an end date, Venture OS works out where you should be today on a straight line from when you created the KPI to its end date:
  • Higher is better: at or above 90% of the expected pace is On Track, 70–90% is At Risk, below 70% is Off Track.
  • Lower is better: at or under target is On Track. Early on you get some leeway above target (up to +25%), which shrinks to zero by the end date.
  • Without an end date: at or above target is On Track, within 70% of target is At Risk (or within 15% over target for lower-is-better KPIs), and anything else is Off Track.
  • Past the end date, only hitting the target counts as On Track.
  • If there's no numeric target or no logged value yet, the status shows as Unknown.

Tips

Track three to five KPIs, not fifteen. Log on the frequency you chose. A KPI without regular results isn't really being tracked.

Open My KPIs