Performance Index78.4
Score Trend
12-month movement
vs Last Month
-3%
Sprint spillover increased in Product and Marketing
vs Last Quarter
+1%
Output quality stayed ahead of Q4 baseline
vs Company Average
+4% above
Still outperforming org median despite delivery drag
Driver Breakdown
What's driving this score
Goal Completion
31% contribution
↓
Three Product milestones slipped beyond their planned sprint window.
Output Quality
23% contribution
↑
Defect escape rate fell after QA coverage expanded in Engineering.
Responsiveness
17% contribution
→
Cycle time stayed stable, but review bottlenecks remain in Product.
Capability Growth
16% contribution
↑
Data Engineering certifications lifted capability readiness this month.
Focus Efficiency
13% contribution
↓
Context switching increased after two urgent roadmap changes.
Team Comparison
Score by Team
AI Explanation
Why this score changed
Performance softened this month because execution consistency dipped in a small number of high-impact teams. The biggest effect came from Product, where milestone delays and changing priorities pulled goal completion down enough to outweigh stronger output quality elsewhere.
This is not a broad productivity collapse. Engineering and Finance are still operating above the company average, and output quality has actually improved. The problem is concentration: missed commitments in a few teams are creating enough drag to move the headline score.
Focus efficiency is the most fragile driver right now. Teams are spending more time on unplanned work and context switching, especially where roadmap changes were made late in the cycle. If that pattern continues, the score could keep sliding even if quality remains stable.
The fastest recovery path is to stabilize planning. Reduce scope churn in Product, protect uninterrupted delivery time in Marketing, and keep capability investments going in Data Engineering. If those changes land in the next two sprints, the index should move back above 80.