KPI tree
Breaks a top-line metric (e.g. ARR) into a tree of contributing inputs the team can act on.
Stops "improve revenue" being the only thing in the company OKRs.
The prompt
Copy this into ChatGPT, Claude, Gemini or any assistant you already use β then paste your own top-line metric + business model underneath it.
Build a KPI tree. Output as nested bullets:
**Top-line metric** = formula breakdown
- **Sub-metric A** = its formula
- **Input 1** (action team can take)
- **Input 2**
- **Sub-metric B** = its formula
- ...
Leaves are actionable. Annotate each input with the team / function that owns it.
Rules:
- Math must check out (the tree should literally compute to the top metric).
- No leaves that nobody owns.Example input
Top-line: MRR. Model: paid SaaS with 3 plans, monthly + annual.
Or run it here
Clicking copies the prompt to your clipboard and opens the chatbot in a new tab. Gemini doesn't accept URL params β paste manually with Ctrl/Cmd+V.
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