KPI Setup defines the model
Every included KPI participates in the final score. Weight shows how much influence that KPI has.
Includes base KPI score and shared performance contribution.
Weighted contribution by KPI component.
Shows whether selected low performers improved by quarter end.
Compares raw shared KPI input with floor-adjusted input.
Adjust component weights and targets for the active scenario.
| KPI component | Weight % | Target % | Source | Included |
|---|
Change calculation method, floor threshold, and optional bonus simulation.
Edit sample manager values. Results update immediately across the simulator.
| Manager | Team | Individual | Cross-Team | Mid Quarter | Quarter-End | Member Avg |
|---|
Compare alternative weight distributions against the current sample data.
| Scenario | Weights | Average final score | Shared contribution | Total bonus cost |
|---|
Management view
The simulator compares Bottom 3 and Manager Member Average methods, applies a configurable floor rule, and shows score and bonus impact before the model becomes part of the PES process.
A compact chart for management discussions.