Marketing Targets

Set target values for each Marketing role before confirming monthly outcomes.

DashboardResults

Target setup

Monthly Role Target Plan

Use this page only for target setup. Outcome confirmation and payout calculation are handled separately in Marketing Results.

Manual KPI Inputs

Role KPI Targets

Set KPI targets for each role here. Sales revenue and channel metrics can be auto-fed later, while the remaining criteria stay manual.

Browser draft

Role selector

Digital Marketer

Workbook score 3/100Task execution 0/40Payout 5% / 1,095,000 VND

A. Online Revenue

0/50

Online Revenue

0/50

B. Ads Execution & Traffic

0/20

ROAS / ROI

0/10

Traffic

0/10

C. Content Production

0/15

Content Output

0/5

Followers / Subscribers

0/5

Ad Content

0/5

D. Video, Reports, Ad-hoc

3/15

Video Script & Creative

1/5

Report

1/5

Ad-hoc

1/5

Results by Role

Role Summary Across The Department

Senior Manager

Support role

Support role
Estimated1
Actual1
Remaining0
Task footprint0
Execution score0/40
Payout base0 VND
Payout result0% / 0 VND
Sections0
Manual metrics0

Junior Executive

Support role

Support role
Estimated0
Actual0
Remaining0
Task footprint0
Execution score0/40
Payout base0 VND
Payout result0% / 0 VND
Sections0
Manual metrics0

Digital Marketer

Revenue role

3/100
Estimated1
Actual1
Remaining0
Task footprint0
Execution score0/40
Payout base21,900,000 VND
Payout result5% / 1,095,000 VND
Sections4
Manual metrics9

E-Com Operations

Revenue role

3/100
Estimated1
Actual1
Remaining0
Task footprint0
Execution score0/40
Payout base21,900,000 VND
Payout result5% / 1,095,000 VND
Sections4
Manual metrics9

Media Editor

Support role

2/100
Estimated1
Actual0
Remaining-1
Task footprint0
Execution score0/40
Payout base10,400,000 VND
Payout result5% / 520,000 VND
Sections4
Manual metrics12

Graphic Designer

Support role

2/100
Estimated1
Actual1
Remaining0
Task footprint0
Execution score0/40
Payout base10,400,000 VND
Payout result5% / 520,000 VND
Sections4
Manual metrics12