V83 Business KPI Dashboard

💰 Revenue & Business Growth

Financial performance indicators for SaaS business decisions

MRR projected OK

2 500 €

Target: 1500 €

Src: Stripe Live wired · acct_1RviYXCpdcPNJE6S + CRM manual

ARR potential OK

30 000 €

Target: 18000 €

Src: Stripe Live wired · acct_1RviYXCpdcPNJE6S + CRM manual

CAC OK

100 €/customer

Target: 500 €/customer

Src: HubSpot/Pipedrive CRM

LTV OK

3 000 €/customer

Target: 2000 €/customer

Src: CRM + Stripe

LTV/CAC ratio OK

30 x

Target: 3 x

Src: LTV ÷ CAC

Active customers OK

4 clients

Target: 1 clients

Src: WEVAL Consulting today

Trial → Paid OK

0 %

Target: 0 %

Src: CRM funnel

Pipeline value OK

180 000 €

Target: 100000 €

Src: Sales CRM

🤝 Customer Success & Retention

How well we keep and delight customers

Monthly churn OK

0 %

Target: 5 %

Src: CRM

Net Revenue Retention OK

100 %

Target: 90 %

Src: Stripe

NPS score WIRE_NEEDED

0 pts

Target: 50 pts

Src: sovereign NPS collector /api/nps-collector.php

CSAT (Customer Satisfaction) WIRE_NEEDED

0 %

Target: 85 %

Src: sovereign CSAT /api/csat-api.php

Support tickets open WIRE_NEEDED

0 tickets

Target: 5 tickets

Src: sovereign tickets /api/tickets-api.php

MTTR support WIRE_NEEDED

0 hours

Target: 24 hours

Src: sovereign tickets MTTR

Customer health score avg OK

75 /100

Target: 80 /100

Src: WePredict model

Feature adoption WIRE_NEEDED

0 %

Target: 50 %

Src: sovereign tracker /api/feature-adoption.php

📈 Growth & Marketing

Top-of-funnel acquisition metrics

ReachHCP addressable HCPs FAIL

0 HCPs

Target: 200000 HCPs

Src: Ethica DB

Emails sent (30d) OK

0 emails

Target: 0 emails

Src: WEVADS MTA

Email deliverability LIVE

95 %

Target: 95 %

Src: WEVADS

Email open rate OK

22 %

Target: 20 %

Src: v83-bridge-internal (canonical)

CTR (Click-through) LIVE

0 %

Target: 5 %

Src: Click tracking

Landing conversion WARN

2 %

Target: 3 %

Src: Plausible ClickHouse (real)

MQLs this week OK

20 leads

Target: 15 leads

Src: CRM scoring

SQLs this week OK

8 leads

Target: 5 leads

Src: CRM qualified

🎯 Product Engagement

How customers use the platform day-to-day

Daily Active Users (DAU) WARN

1 users

Target: 50 users

Src: USER + team

Monthly Active Users (MAU) WARN

5 users

Target: 100 users

Src: Auth logs

WEVIA Master queries today OK

19 065 queries

Target: 100 queries

Src: wevia-autonomous.php logs

WEVIA Life emails classified OK

2 077 emails

Target: 3000 emails

Src: WEVIA Life v2

Business opportunities detected OK

598 opps

Target: 500 opps

Src: WEVIA Life v2 AI

Risques detectes (surveillance active) OK

407 risks

Target: 0 risks

Src: WEVIA Life v2 AI (active surveillance)

Blade tasks today WARN

0 tasks

Target: 10 tasks

Src: Blade heartbeat

Blade tasks this week OK

1 806 tasks

Target: 50 tasks

Src: Blade task history

🔮 Predictive Analytics (WePredict)

AI-powered forward-looking business intelligence

Churn risk next 30d OK

0 %

Target: 5 %

Src: Stripe live (lost_30d/total_customers)

Revenue forecast Q+1 OK

7 500 €

Target: 5000 €

Src: Time-series ML on Stripe

Infra capacity runway OK

114 days

Target: 30 days

Src: df live + growth 0.5GB/day empirical

Opp → Revenue conversion OK

20 %

Target: 15 %

Src: Historical patterns

Expansion opportunities (upsell) OK

12 accounts

Target: 5 accounts

Src: Usage patterns + WEVIA Life

Pipeline close prob. weighted WIRE_NEEDED

0 %

Target: 40 %

Src: PG admin.pipeline_deals weighted (cache 5min)

Predictive Heal OK

95 % health

Target: 90 % health

Src: /api/opus-arch-predictive-heal.php

Model accuracy drift OK

2 %

Target: 5 %

Src: V70 honest tracker

⚡ Platform Health & SLA

Reliability indicators customers rely on for SLA trust

Uptime continuous OK

34 days

Target: 30 days

Src: /proc/uptime

Availability SLA (30d) OK

100 %

Target: 99.9 %

Src: Uptime Kuma

SLA breaches (30d) OK

0 incidents

Target: 0 incidents

Src: Uptime Kuma

Docker containers healthy OK

100 %

Target: 100 %

Src: docker ps

Tests passing (11 layers) OK

100 %

Target: 100 %

Src: cascade 11 layers 888 tests

AI governance audit (100pts) OK

99 /100

Target: 95 /100

Src: V81 AI Audit

AI inference cost saved OK

0 €/month

Target: 0 €/month

Src: 13 free providers

Disk utilization OK

62 %

Target: 90 %

Src: df /

⚙️ Team Productivity

Development velocity and operational efficiency

Git commits today OK

109 commits

Target: 10 commits

Src: git log

Git commits this week OK

418 commits

Target: 50 commits

Src: git log --since 7d

Total commits (all time) OK

418 commits

Target: 1000 commits

Src: git log --oneline | wc -l

Auto-syncs today OK

0 deploys

Target: 20 deploys

Src: git log filter

Wiki docs this week OK

0 docs

Target: 3 docs

Src: /wiki/V*.md

Vault sessions this week OK

0 sessions

Target: 5 sessions

Src: vault/session-*.md

Agents orchestrated (multi-agent) OK

213 agents

Target: 500 agents

Src: V73 mega aggregator

WEVIA resolver tools OK

914 tools

Target: 500 tools

Src: wevia-tool-registry.json

📇 Architecture Quality

Zero orphans. Every page wired. Full navigation integrity.

Pages orphelines (is_orphan=true) OK

19 pages

Target: 20 pages

Src: TREE.all_pages.orphans

Pages wired via V98 submodule OK

11 pages

Target: 11 pages

Src: knowledge.orphans_rescue_v98

Pages wired inside orphans-hub.html OK

183 pages

Target: 100 pages

Src: orphans-hub.html V96.22

WTP ERP modules (point entrée unique) OK

16 modules

Target: 16 modules

Src: TREE.modules count

Submodules navigables depuis WTP OK

16 submodules

Target: 150 submodules

Src: TREE.modules.*.submodules

Total HTML pages S204 OK

996 pages

Target: 300 pages

Src: find /var/www/html

Tools exec-able ratio (V97) OK

72 percent

Target: 50 percent

Src: wevia-tool-registry.json

L99 NonReg score (health) OK

100 percent

Target: 100 percent

Src: nonreg-latest.json

V83 Business KPI Dashboard — SaaS Ready

🚀 Value Proposition SaaS

Status breakdown

KPIs par catgorie

Donnes vs Cibles (top 8 KPIs)

V83 Business KPI Dashboard — SaaS Ready

🚀 Value Proposition SaaS

Status breakdown

KPIs par catgorie

Donnes vs Cibles (top 8 KPIs)

Drill-down detail

Source donne

Tendance (trend)