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Business Manager

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📊+8.5%

Revenue (MTD)

$287K

👥+5.3%

Active Users

4,287

💱-0.2%

Conversion Rate

3.8%

📈+2.1%

Growth Rate

18.2%

⏱️-0.8s

Avg Response Time

2.3s

✅67%

Goal Completion

8/12

Department Goals

Increase Revenue to $300K

Sales Team

2025-01-31

Improve Conversion to 4.5%

Marketing

2024-12-15

Launch New Feature

Engineering

2024-11-30

Customer NPS to 70

CS Team

2024-12-31

Budget Allocation (Q4)

Marketing$98K/$125K
Sales$67K/$85K
Engineering$142K/$150K
Operations$31K/$40K

Active Alerts (3)

⚠️

Budget Overage Alert

Engineering team is 5% over budget

🔴

Performance Degradation

API response time increased by 15%

⚠️

Goal at Risk

Conversion rate goal tracking below target

AI Insights

💰

Budget Optimization

Marketing spend generated $4.20 ROI per dollar. Consider reallocating $15K from Operations to Marketing to maximize returns.