Goals & OKRs
Targets across the fleet. AI commentary explains every bar.
Fleet
Fleet CSI ≥ 90 by year-end
Target ≥ 90
Pacing but slowing. Austin West remediation is the biggest lever remaining.
100% of shops ≥ 85 CSI
Target 15 / 15
1 shop(s) below target, remediation plans in place.
Weekly revenue ≥ $2.5M
Target ≥ $2.5M
Q4 seasonality assist coming. On-track to cross target in 2-3 weeks.
Fleet GP% ≥ 42
Target ≥ 42%
Parts cost trend is the headwind. Sourcing review recommended.
0 ROs aged 30+ days
Target 0
Trending wrong way — Shop 14 is the concentration. Playbook active.
Per shop · cycle time ≤ 7 days
Phoenix West cycle ≤ 7d
Target ≤ 7 days
On target.
Phoenix North cycle ≤ 7d
Target ≤ 7 days
On target.
Tucson Central cycle ≤ 7d
Target ≤ 7 days
On target.
Dallas North cycle ≤ 7d
Target ≤ 7 days
On target.
Dallas South cycle ≤ 7d
Target ≤ 7 days
On target.
Houston East cycle ≤ 7d
Target ≤ 7 days
On target.
Austin West cycle ≤ 7d
Target ≤ 7 days
Close to target — needs one more push.
Denver Metro cycle ≤ 7d
Target ≤ 7 days
On target.
Salt Lake Central cycle ≤ 7d
Target ≤ 7 days
On target.
Las Vegas Strip cycle ≤ 7d
Target ≤ 7 days
On target.
Albuquerque cycle ≤ 7d
Target ≤ 7 days
On target.
Oklahoma City cycle ≤ 7d
Target ≤ 7 days
On target.
Tulsa cycle ≤ 7d
Target ≤ 7 days
On target.
San Antonio cycle ≤ 7d
Target ≤ 7 days
On target.
Amarillo cycle ≤ 7d
Target ≤ 7 days
On target.