[StartupSchool] How to Set KPIs and Goals

[StartupSchool] How to Set KPIs and Goals

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  • ์„ฑ๊ณตํ•˜๋Š” ์Šคํƒ€ํŠธ์—…์„ ์œ„ํ•ด์„œ ์˜ฌ๋ฐ”๋ฅธ ๊ฒƒ์„ ํ•˜๋Š”๊ฒŒ ์ค‘์š”ํ•˜๋‹ค
  • ์™œ ์ค‘์š”ํ•œ๊ฐ€?
    • ์ž˜ํ•˜๊ณ  ์žˆ๋Š”์ง€ ๋ชปํ•˜๋Š”์ง€ ๋‚˜ํƒ€๋‚ด๊ธฐ ๋•Œ๋ฌธ์—
  • 1์ฐจ ์ง€ํ‘œ, 2์ฐจ ์ง€ํ‘œ๊ฐ€ ์žˆ๋‹ค
  • 1์ฐจ ์ง€ํ‘œ
    • ๋ชจ๋“  ํšŒ์‚ฌ๊ฐ€ ๊ด€์‹ฌ์žˆ์–ดํ•˜๋Š” ์ง€ํ‘œ
    • Represents delivery of real value
      • ์–ผ๋งˆ๋‚˜ ๊ณ ๊ฐ์—๊ฒŒ ๊ฐ€์น˜๋ฅผ ์ œ๊ณตํ•˜๋Š”์ง€ ๋‚˜ํƒ€๋‚ด์•ผํ•จ
      • Revenue, Active user ๋“ฑ
    • Captures recurring value
      • ์ฃผ๊ธฐ์ ์œผ๋กœ ์ธก์ •๊ฐ€๋Šฅ
      • Monthly, Weekly ๋“ฑ
    • Lagging indicator
      • ๊ฐ€์ž…๊ฐ™์€๊ฑฐ ๋ง๊ณ , ๋ˆ์„ ์ง€๋ถˆํ–ˆ๋‹ค, ์‚ฌ์šฉ์„ ํ–ˆ๋‹ค ์ด๋Ÿฐ ์‹œ์ ์˜ ์ง€ํ‘œ
      • ๋ฆฌ์–ผ ์œ ์ €์— ๋Œ€ํ•œ ์ง€ํ‘œ๊ฐ€ ์ค‘์š”ํ•จ
    • Usable feedback mechanism
      • ์ง€ํ‘œ๊ฐ€ ์™œ ์›€์ง์˜€๋Š”์ง€ ํ™•์ธ์ด ์‰ฝ๊ฒŒ ๊ฐ€๋Šฅํ•ด์•ผํ•จ
      • MAU๊ฐ™์€๊ฑฐ๋Š” ํ™•์ธํ•˜๋Š”๋ฐ ์˜ค๋ž˜๊ฑธ๋ฆผ
        • MAU๋Š” ์ž๊ธฐ์ƒ๊ฐ์—๋Š” ์ข‹์€ ์ง€ํ‘œ ์•„๋‹Œ๊ฑฐ๊ฐ™๋ฐ
  • Revenue
    • ์ด ์ง€ํ‘œ๊ฐ€ ์•„์ด๋””์–ผํ•จ
    • MRR์ด ๋ณดํ†ต ์ค‘์š”
  • Active Users
    • Revenue๊ฐ€ user์˜ ๋ฉ€ํ‹ฐํ”Œ๋กœ ๊ณ„์‚ฐ๊ฐ€๋Šฅํ•  ๋•Œ
    • Social ์„œ๋น„์Šค ๋“ฑ
  • Two type of user๊ฐ€ ์žˆ์„๊ฒฝ์šฐ
    • ์šฐ๋ฒ„๊ฐ™์€๊ฒฝ์šฐ๋Š” ์ฃผ๊ฐ„ trip ์ˆ˜ ๊ฐ™์€ ๊ฒƒ๋“ค์ด KPI๊ฐ€ ๋  ์ˆ˜ ์žˆ์Œ
  • ์ž๊ธฐ๋Š” North star ๋ฉ”ํŠธ๋ฆญ์ด๋ผ๋Š” ๋‹จ์–ด์„ ์ข‹์•„ํ•˜์ง€๋Š” ์•Š์Œ
    • ๋ณดํ†ต ํ•œ ์ง€ํ‘œ๊ฐ€ ๋ชจ๋“ ๊ฒƒ์„ ๋‚˜ํƒ€๋‚ผ์ˆ˜๋Š” ์—†์Œ?
  • Secondary metric์ด Primary Metric์ด๋ž‘ pair๊ฐ€ ๋˜์–ด์„œ ๋ณด์™„์„ ํ•ด์ค˜์•ผํ•จ
    • Active user + retention ๋“ฑ
  • ๋งŒ์•ฝ ์•„์ง ์ œํ’ˆ์ด ์—†๋‹ค๋ฉด ์–ด๋–ป๊ฒŒ ํ•˜๋ƒ
    • Primary Metric์„ ์ •ํ•˜๊ณ  ๊ฐ€์„ค์„ ์ •ํ• ์ˆ˜๋Š” ์žˆ๋‹ค
  • Goals?
    • Weekly growth percentage ๊ฐ€ ์ข‹๋‹ค?
    • ๋งค์ฃผ 10%์ด์ƒ ๋งค์ถœ ํ–ฅ์ƒ ๋“ฑ
    • YC๊ธฐ์ค€์œผ๋กœ ๋งค์ฃผ 5~7์ด๋ฉด ์ข‹๊ณ  10%๋ฉด ์ตœ๊ณ ๋ผ ์ƒ๊ฐํ•œ๋‹ค
  • ๊ณจ์„ ์–ด๋–ป๊ฒŒ ์ •ํ•ด์•ผํ•˜๋‚˜
    • Fast initial growth
      • ๋น ๋ฅด๊ฒŒ ์„ฑ์žฅํ•ด์•ผํ•จ ๊ทธ๋ƒฅ ๊ทธ๋Ÿผ
    • Time to sale
      • ํŒ”๋•Œ๊นŒ์ง€ ์–ผ๋งˆ๋‚˜ ๊ฑธ๋ฆฌ๋Š”์ง€
    • Organic vs Paid
      • ์˜ค๊ฐ€๋‹‰์— ์ง‘์ค‘ํ•ด์•ผํ•จ
    • Exponential vs Linear
      • Exponential ํ•˜๊ฒŒ ์„ฑ์žฅํ•ด์•ผํ•จ
  • Tracking Progress
    • Graph๋ฅผ ๊ทธ๋ฆฌ๋Š”๊ฑฐ์ง€ ๊ทธ๋ƒฅ ๊ทธ๋ฆฌ๊ณ  ์—ฌ๋Ÿฌ๊ตฐ๋ฐ ๋ถ™์—ฌ๋†”
      • ์šฐ๋ฆฌ๋Š” TV์— ๊ทธ๋ž˜ํ”„๋ฅผ ํ‘œ์‹œํ•ด์•ผํ• ๋“ฏ
  • How to leverage primary metric and goal?
    • The Dream
      • Exponentialํ•œ ๊ณก์„ ์˜ ๊ทธ๋ž˜ํ”„
    • ์‹ค์ œ
      • ์™”๋‹ค๊ฐ”๋‹คํ•จ
    • ํ•˜์ง€๋งŒ, ์ถ”์„ธ๊ฐ€ ๋น„์Šทํ•˜๋‹ค๋ฉด ๊ณจ์„ ํ–ฅํ•ด๊ฐ€๋Š”์ค‘์ด์ง€!
  • Q&A
    • LTV
      • ์ดˆ์ฐฝ๊ธฐ์—๋Š” ์‹ ๊ฒฝ์“ฐ์ง€ ๋งˆ๋ผ