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CRM Program Metrics Dashboard

CRM Program Metrics                           Q1                         Q2                          Q3                         Q4
Net New Customers                    Jan      Feb      Mar      Apr     May       Jun      Jul       Aug     Sept      Oct     Nov       Dec
 Number of New Customers Acquired    62       67       65       69       71       72       74         76      78       80       82        84

Customer Retention Rate              Jan      Feb      Mar      Apr     May       Jun      Jul       Aug     Sep       Oct     Nov       Dec

 2009 Actual                        78.0%    77.0%    79.0%    80.0%    76.0%    84.0%    89.0%      92.0%   85.0%    83.0%    89.0%    79.0%

 2009 Goal                          85.0%    85.0%    85.0%    85.0%    85.0%    85.0%    85.0%      85.0%   85.0%    85.0%    85.0%    85.0%

Database Size                        Jan      Feb      Mar      Apr     May       Jun      Jul       Aug     Sep       Oct     Nov       Dec

 Total Records                      50,394   55,304   60,214   54,590   57,607   60,624   89,504    92,044   94,584   97,124   99,664   102,204

CRM Adoption Rate                    Jan      Feb      Mar      Apr     May       Jun      Jul       Aug     Sep       Oct     Nov       Dec

 % regular users                    46.0%    49.0%    57.0%    65.0%    68.0%    68.0%    68.0%      72.0%   75.0%    85.0%    95.0%    97.0%
Net New Customers                                                                                   Average QA Scores
                              Number of New Customers Acquired                                                                     2009 Actual              2009 Goal


    90
                                                                                               100%
    80
    70                                                                                             80%
    60
    50                                                                                             60%
    40
    30                                                                                             40%
    20
                                                                                                   20%
    10
     0                                                                                             0%
           Jan    Feb   Mar    Apr    May     Jun     Jul    Aug   Sept   Oct   Nov   Dec                  Jan    Feb     Mar     Apr   May   Jun     Jul    Aug    Sep    Oct   Nov   Dec




                                      Database Size                                                                                     CRM Adoption Rate
                                             Total Records                                                                                    % regular users


$120,000                                                                                    120%

$100,000                                                                                    100%

 $80,000                                                                                    80%

 $60,000                                                                                    60%

 $40,000                                                                                    40%

 $20,000                                                                                    20%

     $0                                                                                      0%
            Jan   Feb   Mar     Apr    May     Jun    Jul    Aug   Sep    Oct   Nov   Dec            Jan    Feb     Mar     Apr     May    Jun      Jul     Aug    Sep    Oct    Nov   Dec

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CRM Program Metrics Dashboard

  • 1. CRM Program Metrics Dashboard CRM Program Metrics Q1 Q2 Q3 Q4 Net New Customers Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Number of New Customers Acquired 62 67 65 69 71 72 74 76 78 80 82 84 Customer Retention Rate Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2009 Actual 78.0% 77.0% 79.0% 80.0% 76.0% 84.0% 89.0% 92.0% 85.0% 83.0% 89.0% 79.0% 2009 Goal 85.0% 85.0% 85.0% 85.0% 85.0% 85.0% 85.0% 85.0% 85.0% 85.0% 85.0% 85.0% Database Size Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Records 50,394 55,304 60,214 54,590 57,607 60,624 89,504 92,044 94,584 97,124 99,664 102,204 CRM Adoption Rate Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec % regular users 46.0% 49.0% 57.0% 65.0% 68.0% 68.0% 68.0% 72.0% 75.0% 85.0% 95.0% 97.0%
  • 2. Net New Customers Average QA Scores Number of New Customers Acquired 2009 Actual 2009 Goal 90 100% 80 70 80% 60 50 60% 40 30 40% 20 20% 10 0 0% Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Database Size CRM Adoption Rate Total Records % regular users $120,000 120% $100,000 100% $80,000 80% $60,000 60% $40,000 40% $20,000 20% $0 0% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec