Mål: Prove the DACH market can carry our next stage of growth
- Grow annual recurring revenue from €1.2M to €1.6M
- Raise the share of new ARR from the DACH region from 5% to 15%
- Shorten CAC payback from 19 to 15 months
Nivå: Company Bolagstyp: SaaS Bolagstyp: Startup
Coachens poäng ★★★★★
Measurable ★★★★★
Outcome-based ★★★★★
Focused ★★★★★
Niklas Olsson · OKR-coach
Overall, this is a strong OKR, but it's quite sales- or finance-oriented, leaning almost a little too much toward a budget. The only strategy here is a focus on a specific geography. What that often means is that it's directed at a specific team, maybe not a rallying cry for the entire organisation. When these work, what I usually see is the sales effort, together with marketing, needing to adapt to a new language, for example. Product needs to adapt to a new market, or maybe legal even has to start work to support the sales effort in Germany. It is possible to rally the entire organisation around something as simple as a new geography with financial metrics like this, but this example does not quite show that yet.
Overall, this kind of OKR works well. I would say all three hold up here, including shortening payback. For clarity, if this is a strategic OKR for the entire organisation, it would be nice to write out customer acquisition cost, but it's also hard to understand how that fits into the objective. Why do we have a CAC target on this one? Maybe we need to clarify the objective, then talk about how DACH can sustain the next stage of growth. For example, sales in this new market need to hit a specific level of profitability. For the right organisation in the right context, this hits the marks.