Strategic Outcome Scorecard

Meridian Systems • FY2025 Q2 • Updated 2025-01-15

Attainment Rate

61%

+3pp QoQ

Capital Drift Index

11.2%

+3.2pp QoQ

Initiative ROI Index

2.4x

+0.3x QoQ

Hypothesis Confidence

68%

-5pp QoQ

Interdependency Risk

+12 QoQ

Decision Latency

18d

-4d QoQ

OKR Attainment Velocity by Pillar

Capital Allocation Drift Waterfall

Initiative ROI Index Distribution

Strategic Hypothesis Confidence Heatmap

Initiative

AI Product Suite

72%

31%

Paused

—

Cloud Migration Core

64%

58%

71%

78%

Partner Ecosystem

81%

76%

68%

62%

Data Platform Unify

78%

74%

72%

69%

Security Modernize

85%

83%

81%

79%

Portfolio Balance Ratio (Horizon Mix)

Initiative Master Table

Initiative	Pillar	Status	OKR Velocity	Capital ($M)	Headcount Ratio	Risk Score	ROI Index
Cloud Migration Core	Infrastructure	Critical	0.48	$24.2	0.52	71	2.1x
Partner Ecosystem Expansion	Growth	Critical	0.62	$8.4	0.71	81	3.4x
Data Platform Unification	Infrastructure	At Risk	0.58	$16.8	0.64	58	2.8x
Security Modernization	Infrastructure	On Track	0.84	$12.1	0.82	34	1.9x
Customer Self-Service Portal	Customer	On Track	0.78	$5.6	0.88	42	4.2x
AI Product Suite	Innovation	Paused	0.21	$6.0	0.31	92	0.8x
Sales Enablement Automation	Growth	On Track	0.81	$3.2	0.91	28	3.1x
Compliance Framework Rebuild	Infrastructure	At Risk	0.54	$9.8	0.68	64	1.4x

Strategic Outcome Scorecard

OKR Attainment Velocity by Pillar

Capital Allocation Drift Waterfall

Initiative ROI Index Distribution

Strategic Hypothesis Confidence Heatmap

Portfolio Balance Ratio (Horizon Mix)

Initiative Master Table

Executive Decision Latency

Stakeholder Alignment Index

Headcount-to-Initiative Ratio

Risk-Adjusted Value at Stake Timeline (Cumulative $M)