The Childcare Chic — Executive OS
Team Excellence

Manager Review Dashboard

Approvals, coaching reviews, and improvement plans — everything a manager needs to close the loop.

Deliverables Awaiting Approval
3
Goals Awaiting Sign-Off
1
Coaching Awaiting Review
4
Active Improvement Plans
2

Deliverable Approvals

Stars finalize only after approval.

Team MemberDeliverableProjectKPIDueQualityStarsStatusAction
Mary SeatsQ3 launch campaign briefClique LaunchQualified Leads2026-07-2496%★ 15Approved
Semone MontelongoSponsor deck v4Born To TeachSponsorship Revenue2026-07-2688%★ 10Under Review
Semone MontelongoVendor contract packetBorn To TeachVendor Contracts Signed2026-07-20★ 0Overdue
The Icing AgencyLaunch reel batch (6)Clique LaunchReels Delivered2026-07-2594%★ 15Approved
Borsos MediaCold audience creative refreshEvergreen AdsCost Per Lead2026-07-2274%★ 0Revision Requested
Christy AlvarezFulfillment SOP rewriteOps ResetFulfillment SLA2026-07-3090%★ 15Submitted
Christy AlvarezWeekly member digestMember SuccessSupport Response Time2026-07-29★ 0In Progress
Latrice GallowayMedia pitch listPersonal BrandMedia Features2026-07-3198%★ 20Completed

Goal Sign-Off

Confirm completed goals so stars and badges post.

GoalOwnerHorizonTargetCurrentDueStatusAction
Grow qualified leads 20%Mary SeatsMonthly1,5601,4202026-07-31On Track
Email list to 40kMary SeatsQuarterly40,00037,8202026-09-30On Track
Sponsorship revenue $120kSemone MontelongoQuarterly$120,000$96,0002026-09-15At Risk
Vendor contracts signedSemone MontelongoMonthly18112026-08-10Needs Support
Fulfillment SLA to 95%Christy AlvarezMonthly95%82%2026-08-15At Risk
Publish 60 assetsThe Icing AgencyMonthly60622026-07-31Exceeded
Cost per lead under $6.50Borsos MediaMonthly$6.5$9.42026-08-05At Risk
Complete ads certificationBorsos MediaDevelopment100%45%2026-09-30In Progress
Speaking stages bookedLatrice GallowayAnnual1092026-12-31On Track
Support response under 4 hrsChristy AlvarezWeekly4 hrs3.1 hrs2026-08-02Completed

Coaching Suggestions

Generated automatically from performance data, then reviewed by a manager.

Borsos Media · Cost per lead efficiency
Awaiting Manager Review

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

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

Deadline · 2026-08-05KPI · Cost Per LeadSupport · Creative hours from The Icing Agency
Borsos Media · Weekly report submission
In Progress

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

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

Deadline · 2026-07-31KPI · Ad-Sourced RevenueSupport · Calendar reminder from Chief of Staff
Semone Montelongo · Deliverable timeliness
Manager Reviewed

Why: Three deliverables were late in the last 30 days and the vendor contract packet is 8 days overdue, which is holding the Vendor Contracts Signed KPI at 61%.

Action: Set internal deadlines two days ahead of due dates and escalate legal review blockers within 24 hours.

Deadline · 2026-08-08KPI · Vendor Contracts SignedSupport · Legal review fast-track with the CEO's office
Christy Alvarez · Fulfillment SLA recovery
Awaiting Manager Review

Why: Fulfillment SLA is 82% against a 95% standard, and three items are currently blocked at the warehouse.

Action: Run a daily 15-minute warehouse standup and publish a same-day exceptions list.

Deadline · 2026-08-15KPI · Fulfillment SLASupport · Warehouse escalation contact
The Icing Agency · Engagement rate
Awaiting Manager Review

Why: Content Published is above target at 103%, but Social Engagement Rate is 4.1% against a 5.2% goal — output is strong while resonance is dipping.

Action: Review the top five posts of the last 60 days and rebuild next week's calendar around those two formats.

Deadline · 2026-08-07KPI · Social Engagement RateSupport · Analytics pull from the Social dashboard
Mary Seats · Campaign ROAS
Manager Reviewed

Why: Campaign ROAS is 3.4x against a 4.0x target — 85% of goal — while lead volume is above target, suggesting spend mix rather than demand.

Action: Reallocate 20% of budget from prospecting to retargeting and report the delta at the next executive review.

Deadline · 2026-08-12KPI · Campaign ROASSupport · Finance budget approval

Performance Improvement Plans

Supportive, data-based, and never punitive.

Borsos Media

Concern: Paid acquisition efficiency is trending away from target.

Supporting data: Cost Per Lead $9.40 vs $6.50 target for 3 consecutive weeks; Email Click Rate 2.6% vs 3.5%.

KPI affected: Cost Per Lead

Expected standard: Cost per lead at or below $6.50 with click rate at or above 3.5%.

Support offered: Creative hours from The Icing Agency and a paid-media coaching session

Deadline: 2026-09-15

Manager notes: Strong tester — the gap is spend discipline, not effort.

Employee response: Agreed on the audience audit cadence and creative refresh schedule.

Action Steps
  • Audit top-spend audiences weekly
  • Refresh creative every 7 days
  • Rebuild the two lowest-performing email flows
Check-In Dates
  • 2026-08-05
  • 2026-08-19
  • 2026-09-02

Progress · CPL improved from $11.20 to $9.40 since the first check-in. · Outcome ·

Christy Alvarez

Concern: Fulfillment SLA has been below standard for two reporting periods.

Supporting data: SLA 82% vs 95% standard; 4 late deliverables in 30 days; 3 blocked items.

KPI affected: Fulfillment SLA

Expected standard: 95% of orders shipped within two business days.

Support offered: Direct warehouse escalation contact and a second packing shift

Deadline: 2026-09-05

Manager notes: Most of this is vendor-side; support is the priority here.

Employee response:

Action Steps
  • Daily warehouse standup
  • Publish a same-day exceptions list
  • Escalate blockers within 24 hours
Check-In Dates
  • 2026-08-08
  • 2026-08-22

Progress · · Outcome ·