The Childcare Chic — Executive OS
Team Excellence

Borsos Media

Ads, Funnels & Email Marketing · Marketing · Manager: Mary Seats

BM
Borsos Media
support@borsosmedia.com
77
Score
Meeting Expectations
5
Stars this week
45
Stars this month
160
This quarter
610
Lifetime balance
KPI Performance · 30%72
Task Completion · 25%81
On-Time Deliverables · 15%74
Quality & Approval Rate · 10%85
Collaboration & Communication · 10%82
Initiative & Problem-Solving · 10%78

How You're Winning

Automatically pulled from your KPIs, deliverables, feedback, and badges.

  • Ad campaigns are still producing steady lead volume week over week.
  • Email deliverability held above 98% after the domain warm-up.
  • Built a new funnel test framework the whole team can reuse.
  • Your strongest performance area right now is Quality & Approval Rate — you're a meeting expectations.

Your Next Level

Specific, measurable, time-bound recommendations built from your own data.

Cost per lead efficiencyAwaiting Manager Review

Why it matters: Cost Per Lead is $9.40 against a $6.50 target — 69% of goal — which pushes paid acquisition above the profitability threshold.

Recommended action: Audit the three highest-spend audiences, retire creatives past 7 days of frequency 3+, and A/B the Clique landing page headline.

Deadline · 2026-08-05Related KPI · Cost Per LeadSupport · Creative hours from The Icing Agency

Triggered by: KPI below 80% of target

Weekly report submissionIn Progress

Why it matters: No weekly performance form was submitted for the week of July 20, so lead attribution could not be verified.

Recommended action: Submit the weekly form every Friday by 3pm with campaign-level results attached.

Deadline · 2026-07-31Related KPI · Ad-Sourced RevenueSupport · Calendar reminder from Chief of Staff

Triggered by: Missing weekly report

KPI Progress

Every KPI is attributed to a business unit.

Cost Per Lead · Company Operations$9.4 of $6.5 · 69%
Ad-Sourced Revenue · The Childcare Clique$41,200 of $60,000 · 69%
Email Click Rate · Company Operations2.6% of 3.5% · 74%

Badges Earned

Revenue Driver

Directly influenced revenue. · Earned 2026-05-12 · Evergreen funnel · 30 stars · Public

Goals

Annual, quarterly, monthly, weekly, stretch, and personal development goals.

GoalHorizonKPIStart → TargetCurrentCompleteDuePriorityStarsStatus
Cost per lead under $6.50MonthlyCost Per Lead$11.2 → $6.5$9.438%2026-08-05High★ 30At Risk
Complete ads certificationDevelopmentProfessional Development0% → 100%45%45%2026-09-30Medium★ 20In Progress

Deliverables

Stars finalize after manager approval when approval is required.

DeliverableProjectBusiness UnitKPIDueSubmittedQualityOutcomeStarsStatus
Cold audience creative refreshEvergreen AdsCompany OperationsCost Per Lead2026-07-222026-07-2674%CPL still $9.40★ 0Revision Requested

Recognition Received

  • Members praised the new onboarding email sequence in three separate reviews.10
    Member Feedback · 2026-07-22 · Public

Manager Feedback & Rewards

  • "Testing discipline is strong — let's tighten spend efficiency."
    Mary Seats · 2026-07-17

Reward Marketplace

Your balance: ★ 610

Company Recognition Post50

20 available

Redeem and the Chief of Staff schedules your feature post.

Early Departure Pass75

12 available · approval required

Use with 24 hours notice to your manager.

$25 Gift Card100

$25 value · 25 available

Delivered by email within 3 business days.

Lunch with the CEO150

6 available · approval required

Scheduled by the CEO's office.

$50 Gift Card200

$50 value · 20 available

Delivered by email within 3 business days.

Professional Development Credit250

$150 value · 10 available · approval required

Submit the course or program for approval.

Half-Day Paid Time Off300

15 available · approval required

Coordinate coverage with your manager.

$100 Bonus400

$100 value · 12 available · approval required

Paid on the next payroll cycle.

Full Paid Day Off500

8 available · approval required

Request at least one week in advance.

Conference or Event Ticket750

$450 value · 5 available · approval required

Choose an approved industry event.

Premium Bonus or Experience1000

$500 value · 3 available · approval required

Designed with the CEO's office.

Submit Your Work

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