AnchorWorks KPI Command Center · Full System Map

Onboarding · the whole system, one page

Seven departments. One ledger. Here's the whole map.

This is your orientation to the AnchorWorks KPI Command Center. By the end you'll know what every dashboard is for, which numbers are live today, which are coming online and from where — so nothing on the screen is a mystery, and you're ready before we connect the next source.

7
department dashboards, live
1
shared ledger
0
numbers hardcoded
6
sources on the roadmap

The one idea to hold onto

Every number is computed from one ledger — never typed.

Under all seven dashboards sits a single database — an append-only ledger that records every event: a lead, a booked call, a payment, a client win. Dashboards don't store numbers; they read the ledger and calculate. That's why the same fact reads the same everywhere — NRR is 103% on Ownership, on Client Success, and on the Leadership tile, because there's only one NRR in the ledger. Change the data, every screen moves on its own.

Why you can trust it

No spreadsheet to fudge, no two decks that disagree. When we're built to sell, an acquirer's diligence team can't break numbers that all trace to one source. One fact, computed once, shown at every altitude — company → department → team → individual.

The map · part 1

What each of the seven is for.

Every dashboard exists to drive 2–3 specific decisions — not to display numbers. Here's the job of each, and its north-star metric.

OwnershipLive
North star · Enterprise Value (EBITDA × multiple)
Are we solvent — how much runway?
Is acquisition efficient enough to scale?
Is enterprise value growing toward a sellable asset?
LeadershipLive
North star · Each dept vs target
Which department is over- or under-performing?
Where do we reallocate attention or coach a leader?
Is team output healthy, separate from profit?
MarketingLive
North star · Cost per lead · target $80
Which channel do we scale vs cut?
Is acquisition on target?
Which creative / hook wins?
SalesLive
North star · Cash collected
Is the pipeline healthy enough to hit revenue?
Which rep needs coaching?
Are show & close rates on target?
Client SuccessLive
North star · Net Revenue Retention
Which clients are at churn risk right now?
Are we onboarding fast enough?
Is retention healthy?
Program DeliveryLive
North star · % of clients at $100k/mo
Is delivery actually working?
Is it getting cheaper / faster per client?
Which engine do we deploy?
OperationsLive
North star · Automation success rate
Are our systems & automations healthy?
Is hiring / retention on track?
Where's the bottleneck?

The map · part 2 — read this closely

What's live today, and what's coming online.

Each dashboard shows the slice we have data for now — plus a clearly-marked "coming online" panel for the rest, naming the KPIs and the source that will feed them. Nothing is faked; the structure is visible so you know what lights up when each source connects.

Ownership
Live now

Enterprise value · EBITDA · Rule of 40 · MER · CAC · LTGP:CAC · cash & runway · NRR · concentration · dept roll-up

Coming online

13-week cash forecast · base/bull/bear scenarios · owner returns & ROIC finance model

Leadership
Live now

All 5 department north-star tiles · company MER gauge · revenue vs target · team-output bars

Coming online

Trend arrows over time · efficiency-per-headcount · live drill-down dept → team → individual history + HRIS

Marketing
Live now

Paid social — YouTube, Facebook, Instagram: CPL · cost/booked-call · CTR · hook/hold

Coming online

Google PPC Google Ads · Organic/content GA4 · Search Console · Warm outreach GoHighLevel · Cold outreach reply.io · Clay

Sales
Live now

Pipeline funnel · show/close rates · cash today & MTD · rep leaderboard · leads by source (closed-loop)

Coming online

SDR triage-completion % · pipeline-by-stage & velocity · per-rep individual scorecards GoHighLevel · Stripe

Client Success
Live now

Client Health Score · at-risk list · NRR · churn · %@$100k · onboarding speed · health-driver breakdown

Coming online

Live NPS/CSAT & sentiment Typeform · Compliance Score CS logs · GHL · Value-Equation check-ins · advocacy/referrals

Program Delivery
Live now

% at $100k/mo · cohort flywheel (cost ↓, templated ↑, build time ↓) · client-performance summary

Coming online

Per-client performance (client CPL/MER/LTGP:CAC) client tracking · engine deployed · milestones & rework ClickUp · Asana

Operations
Live now

Automation success · uptime · time-to-hire · turnover · throughput · eNPS

Coming online

Live run success/error rate n8n logs · uptime & incidents monitoring · process throughput PM tool · quarterly eNPS survey

See it in the product

Marketing, exactly as it reads on screen.

Paid Media live (three channels), and beneath it the roadmap panel — Google PPC, Organic, Warm, Cold — each with its KPIs, north star, and source. This is the "coming online" pattern on every dashboard.

Marketing dashboard: paid channels live, with a coming-online roadmap panel below
Marketing · #marketing — paid social live + the rest of the department mapped.

Where every number comes from

One owner per field — the "which number is right?" ender.

Each metric has exactly one authoritative source. When two systems disagree, the owner wins and the other gets fixed. This is why the coming-online sources matter — each unlocks the fields it owns.

The numberOwned byStatus
Cash collected, refunds, chargebacksStripelive
Pipeline stage, appointments (show/no-show)GoHighLevelcoming
Ad spend, impressions, video hook/holdMeta · Google · YouTubecoming
Website & funnel events, opt-insGA4 / GTMcoming
Cold email/LinkedIn replies, positive-replyreply.io + Claycoming
NPS / CSAT / sentimentTypeformcoming
Automation health (runs, errors)n8n logscoming
Reconciled totals · CAC · LTV · MERthe ledger (computed)live

How to read a screen

The color language — learn it once.

Gold — the one number your eye should land on (the hero metric). Used sparingly, under ~5% of the screen. If everything were gold, nothing would be.
Green — on or above target. Healthy.
Amber — within ~90% of target. Watch it.
Red — below target. Act. (On Client Success, red = call that client today.)
Dashed / muted — a "coming online" panel: mapped, not yet connected to its source.

Three more, in the flesh

The apex, the churn defense, the flywheel.

Leadership overview dashboard
Leadership · the whole company on one screen
Client Success dashboard with at-risk client list
Client Success · who's about to churn
Program Delivery cohort flywheel
Program Delivery · delivery getting cheaper each cohort — the copy-paste economics, measured

Where we are

Built. Next: connect the sources.

All seven dashboards are live, reading a Supabase ledger seeded with the locked model's example numbers (we're pre-launch — real traffic hasn't started). The build is done; what remains is connecting the real sources so the "coming online" panels light up, and wiring the AI "chat with your KPIs" assistant.

What happens next

Chris points the app at the live Supabase and connects Stripe, GoHighLevel, the ad platforms, GA4, reply.io and the rest — one at a time. Each connection turns a roadmap entry into a live section. No dashboard code changes — the views are the contract.