Strategic Planning
The scorecard measured from the base, not filled in by hand.
Fourteen metrics across the four perspectives, with the OKRs linked to them — and each value coming from the same engine that closes the month.
- The interface
- Balanced Scorecard
- Duration
- 26 s
- Area
- Strategy
Companies already operating on LeverPro
5 business days
for the P&L to be ready at Distrivisa — before, it only closed on the 15th
Distrivisa
+100
ERPs integrated natively, the Brazilian ones included
12
native surfaces reading the same base
ISO 27001
information security management
WHAT HOLDS IT UP TODAY
The scorecard is filled in by hand, a month late
It is not a lack of effort: it is the format. A spreadsheet has nowhere to hold the rule, the trail and the permission at once.
The scorecard is filled in by hand
Someone collects the figures from five places and types them in. The collection's delay is management's delay.
OKR and metric live apart
The objective is in one tool and the figure in another. The link is a convention, not data.
The strategy dashboard runs a month late
It only exists after the manual close, so it arrives once the month is already over.
STRATEGIC PLANNING
Balanced Scorecard running in LeverPro
26 seconds of the platform really running, recorded from the interface itself. Press play.
Balanced scorecard in LeverPro, with fourteen indicators across four perspectives and the linked OKRs.
WHAT YOU SEE ON SCREEN
Fourteen metrics with target, actual and variance
Four things happen on this screen, and each one settles a piece of the month.
- 0:03
The four perspectives with metrics
Fourteen measures spread out, each with target and actual.
- 0:10
The value coming from the base
The financial metric reads the engine. There is no typing between the close and the scorecard.
- 0:17
The linked OKRs
The objective points to the metric that measures it — the link is data, not convention.
- 0:22
Reading the whole
What is green, what is not, and where the plan is stuck.
BEFORE AND AFTER
The same operation, in both formats
How it runs today
- Figures collected from five places and typed in
- OKR in one tool, metric in another
- The scorecard arrives after the month is over
- Target and actual compared outside the system
With LeverPro
- The financial metric reads the engine directly
- OKR linked to the metric as data
- The scorecard exists as soon as the base does
- Target, actual and variance in one reading
Want to see this on your own figures, and not the video's?
Book a diagnosticHOW IT WORKS
From the ERP entry to the interface
Three steps, and the second is the one most tools skip.
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The measure is the close's
The financial metric is not a copy: it is the same reading the P&L uses.
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The link is explicit
OKR and metric linked by structure, not by a similar label.
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Frequency stops being a problem
With no manual collection, measuring more often costs no more.
WHO USES IT
What each role takes from this
Planning
Publishes the scorecard without becoming a figure collector.
Executive board
Reads target and actual on the same source as the result.
CFO
Links strategy and the close with no translation work between them.
“Controllership now runs with higher productivity and confidence in the data. LeverPro brought speed, accuracy and a single place for our information.”
Grupo Santa Joana · Healthcare
RELATED INTERFACES
Other Strategy interfaces
The same base, a different operation.
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Strategic Planning
Strategy Map
The plan's objectives across the four perspectives, linked to the figure.
See the interface
-
Strategic Planning
SWOT Analysis
Strengths, weaknesses, opportunities and threats linked to the plan.
See the interface
-
Strategic Planning
Porter's Five Forces
The sector's competitive structure assessed force by force.
See the interface
- See Strategy in full The area's 4 interfaces, what holds it up today and who uses it. Open
QUESTIONS
What people usually ask about this interface
If yours is not here, ask — we reply within one business day.
Do all fourteen metrics come from the base?
Can there be more than one scorecard?
And the target — where does it come from?
Are the OKRs company-wide?
RECOGNITION
Four years running in the 100 Open Startups ranking.
HOW YOUR DATA IS KEPT
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Who gets in
Corporate authentication through the identity provider the company already uses.
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Who sees what
Permission by area and by slice, on the same base — with no copy of the file.
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Where the figure came from
A trail from the consolidated figure to the source accounting entry.
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How the data comes out
Export guaranteed. The data belongs to your company.
Let's look at your budget cycle
Thirty minutes with people who do this every day, about how your planning runs today.
You leave knowing what can be solved first — or with us telling you it doesn't make sense.
No spam and no mailing list — we reply within one business day.
What happens in the conversation
- You tell us how planning runs today
- We point out what can be solved first
- Where LeverPro fits into your ERP and your spreadsheets
- Or we tell you it doesn't make sense, and that's that
How your data is kept
ISO 27001LGPDSSO / SAMLExportable data