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Performance Tracker

Turns a flat ticketing export into a live, filterable read on how a multi-market support team is actually performing — who is on pace, which operation is lagging, and how the month is trending — replacing the spreadsheet someone used to rebuild by hand every morning.

Live demo · runs instantly on synthetic data, or drop in your own ticketing export.


The problem it solves

Performance for a large multi-market support team lived in a manually maintained spreadsheet: someone exported the day's ticket data, pasted it into tabs, and rebuilt the same charts by hand every morning. It was slow, error-prone, and gave no live view — by the time you could see who was behind or which operation was dragging, the month was already gone.

Performance Tracker ingests the same export and turns it into a dashboard that answers the daily question — is the team on pace? — the moment it loads, with the at-risk operation visible before you read a second tab.

What's inside

  • Overview — team KPIs, a gamified tier board per operation (a "floor" model: an operation only turns fully gold when every agent clears the gold threshold), the daily points trend, and a sortable, groupable agent leaderboard. The floor model is the honest one — a single lagging agent keeps the operation off gold, so the board shows the weakest link instead of hiding it behind an average.
  • Projection — linear month-to-date extrapolation of each agent's points to end of month, against the gold target, so a shortfall is visible in week two rather than confirmed on the last day.
  • Individual — a full per-agent profile: operation, markets, shift rotation, tier progress and daily trend.
  • Compare — normalized radar comparison of up to four agents across points, volume, SLA and QA, so a high-volume agent with weak quality is distinguishable from a balanced one.
  • History — weekly and monthly trends for volume and quality across the full period.

Points are computed as public comments × 1 + internal comments × 0.25. Agents earn 🥉 bronze (800), 🥈 silver (1,200) and 🥇 gold (1,600) tiers; operation and team tiers inherit the lowest agent tier beneath them.

Use your own data

The tracker ships with a deterministic synthetic dataset (48 agents, 4 operations, 10 markets, 90 days) so the live demo works with zero setup. The column-mapping CSV uploader accepts an arbitrary ticketing export (Zendesk or otherwise) — it auto-detects agent, date and metric columns, falls back to manual mapping and graceful error states when a file isn't in the expected shape, and hides optional metrics (SLA, QA, resolution time) automatically when they're absent. It handles comma, semicolon and tab separators, UTF-8 (with or without BOM) and Latin-1 encodings, European or US number and date formats — with a manual date-format override — and reports any rows it has to skip rather than dropping them silently. Nothing leaves the browser.

Wired into the ecosystem

Performance Tracker feeds the retention layer downstream. The ↓ QA → Customer button exports average QA by operation as a one-row-per-hub file; import it into the Customer Cockpit and account health re-scores from real support quality — so the support floor's performance drives the retention read, not a synthetic assumption. It's the link that turns "how well the team serves" into "how much revenue the base keeps."

Part of an operations ecosystem

Performance Tracker is one of six control surfaces for a single multi-hub operation, built to follow one decision down the whole chain — from the shift being covered to the cash being collected:

Stage Tool The question it answers
Capacity Shift Planner Is the shift covered?
Workflow Ticket Triage Who takes what, without collisions?
Productivity Performance Tracker (this tool) Is the team performing?
Retention Customer Cockpit Does the base retain and grow?
Revenue Revenue Cockpit Are we going to make the number?
Cash AR Cockpit Did the money actually land?

All six run on the same four hubs (Madrid 🇪🇸 · Berlin 🇩🇪 · Warsaw 🇵🇱 · Dublin 🇮🇪), the same ten markets, the same seed and the same visual system — one company seen from six functions. The hubs are the same operating centres throughout: the Berlin that books deals in Revenue Cockpit is the Berlin whose support floor this tool tracks. Same world, different layer of the business.

Stack

Single-file index.html — no backend, no build step, no framework — deployable to GitHub Pages as-is. Vanilla JavaScript for the data model and tier logic, Chart.js for the line, bar and radar visualizations, PapaParse for CSV import and column detection. Synthetic data is generated from a fixed seed (mulberry32) so the dataset is identical on every load. Dark and light themes, persisted locally; the current view is shareable via URL. Fully client-side — no credentials, no data leaving the page.

Notes

All data is synthetic. No real agents, tickets or company names appear anywhere in this repository. Names, markets and figures are randomly generated for demonstration.


linkedin.com/in/sebastianvalenza

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Live productivity dashboard for a multi-market support team — tier tracking, projections, agent leaderboard.

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