KPI Library

Industry-specific Key Performance Indicators (KPIs) to apply in your metrics

Fundraising & IncomeRevenue

Number of New Donors

Total count of first-time donors who gave in a period, measuring the organisation’s ability to grow its supporter base

SalesOperational

Number of Outbound Activities

Total volume of outbound touchpoints (calls, emails, LinkedIn messages) made in a period

Operations & Supply ChainFinancial control

Occupancy Rate

Percentage of available lettable units or floor space generating rental income

Human ResourcesQuality

Offer Acceptance Rate

Percentage of job offers extended that are accepted by candidates

Strategy & ProjectsOperational

OKR Average Completion Score

Average progress score across all active OKRs at mid or end of cycle

Operations & Supply ChainQuality

On-Budget Project Delivery Rate

Percentage of client projects delivered within the agreed budget

SalesOperational

On-Time Delivery (OTD) Rate

Percentage of customer orders delivered on or before the agreed delivery date

Operations & Supply ChainQuality

On-Time Performance (OTP)

Percentage of shipments or journeys departing or arriving within the scheduled time window

Operations & Supply ChainQuality

On-Time Project Delivery Rate

Percentage of client projects delivered by the originally agreed deadline

Human ResourcesQuality

Onboarding Satisfaction Score

Average satisfaction rating from new hires about their onboarding experience

MarketingRevenue

Online Conversion Rate

Percentage of website sessions that result in a completed purchase or transaction

Legal, Risk & ComplianceRisk

Open Litigation Cases

Number of active legal disputes or claims at period end

Human ResourcesOperational

Open Requisitions Aging

Average number of days open requisitions have been unfilled, identifying hard-to-fill roles

FinanceFinancial control

Operating Cash Flow (OCF)

Net cash generated from the core business operations before investing or financing activities

FinanceFinancial control

Operating Profit Margin (EBIT Margin)

Operating profit as a percentage of revenue, after deducting operating expenses but before interest and tax

FinanceFinancial control

Operating Surplus / Deficit

Difference between total income and total expenditure in a period

Legal, Risk & ComplianceRisk

Operational Loss Events

Number and value of operational risk incidents in a period

FinanceFinancial control

Opex vs. Budget

Actual operating expenditure as a percentage of the approved opex budget, by cost centre or in total

SalesOperational

Opportunity-to-Close Rate

Percentage of created opportunities that ultimately close as won

Operations & Supply ChainOperational

Order Fill Rate

Percentage of customer orders filled completely from available stock without backorders

SalesRevenue

Order Intake

Total value of new customer orders received in a period, a leading indicator of future revenue

MarketingOperational

Organic Search Traffic

Number of website sessions driven by unpaid search engine results

SalesFinancial control

OTA Commission Cost as % of Revenue

OTA commissions as a percentage of total room revenue

Human ResourcesEfficiency

Output per FTE

Average volume of defined service outputs or transactions processed per full-time equivalent

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KPI Library: Definitions, Formulas & How to Measure — Page 15 | Insaplan