Week 1: Measurement integrity
Find out what the metrics the team tracked this quarter rewarded, and decide what changes before the next set is written.
Goals and performance · Facilitator-led
Quarter-end KPIs and follow-up conversations
Five rooms: three guided documents and two simulations, assigned by a manager's own manager, a strategy or people lead or a facilitator. Documents use each manager's own figures and the simulations their role and seniority. Unlimited attempts.
Start programManagers with a target, budget line or plan to report against at quarter end, from team leads to directors, assigned by their manager or a facilitator.
A four-week program for managers with a target, a budget line or a team, closing a quarter and setting the next, assigned by their manager, a strategy or people lead or a facilitator, built on Renatus. Three document rooms and two simulation rooms · Four weeks, one room a week then two · Unlimited attempts · Re-run every quarter.
Set-up: what is currently tracked, the headline metric, whose metrics these are, what behaviour the metrics are driving, what is prompting the audit, and who the audit is for.
Set-up: the period being reviewed, what plan it is being measured against, the headline budget lines and actuals, the variances already known to leadership, and who the variance review is for.
Set-up: the function or department the manager leads, which company KPIs this team's metrics support, the five to ten metrics that make up the team's dashboard, green, amber and red thresholds for each, and an owner, a data source and a review cadence for each.
Calibration: role title, the audience (a single senior stakeholder, the board, the executive committee or a hostile external audience), industry or sector, a brief description of working context, and the organisation website as an option.
Calibration: role title, the situation type (coaching a high performer, underperformance, a PIP or an exit conversation), industry or sector, a brief description of working context, and the organisation website as an option.
A manager closing a quarter has to say what the numbers mean, decide what changes, set the next quarter's KPIs and hold the conversation the numbers point to, in the same fortnight, with a template and a deadline. This program prepares them through three working documents and two simulations. Ren builds the audit, the variance review and next quarter's team KPIs from what the manager states about their own quarter, pressure-testing every soft answer, and then plays every person in the two scenes that test a manager at quarter end: the review upward, and the conversation with the person whose numbers missed.
Find out what the metrics the team tracked this quarter rewarded, and decide what changes before the next set is written.
Classify every material variance honestly, name the ones a net figure hid, and land on the one decision the pattern demands.
Define the five to ten KPIs the team watches next quarter, each connected to a company KPI, with thresholds, an owner, a data source and a review cadence.
Present the quarter and its decision to a senior audience that doubts a number, and hold ground
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