Two views, one data layer. The programme view answers the CFO/CRO/CEO questions. The per-partner view answers the operational questions about which partners deserve more investment, which need fixing, which to drop. Every metric traces back to its source feed in the Connector status surface.
Partnership is contributing 26% of revenue, growing 9 points since kickoff
Programme ROI is 22.4× and partnership CAC is 22% lower than the company's blended CAC. Three Tier 1 partners drive 64% of the contribution. Four partners are now flagged for action in the T+90 recommendation pack.
Programme KPIs (P1–P7) · last 12 months
Methodology: Section 5 of the scope of work · click any KPI for the full formula
P1 · Programme ROI
22.4×
▲ 4.3× from T+30
Above target (15×)
P2 · Partner-sourced revenue
$4.92M
▲ $1.18M vs prior 90d
Open partner-influenced pipeline: $2.1M
P3 · Partner-sourced % of pipeline
31%
Above 30% Crossbeam top-quartile
On target
P4 · Partnership CAC
$3,140
▼ 22% vs blended $4,030
Inside ceiling
P5 · Win rate by channel
38% Webinar follow-up · n=24
31% Story · LinkedIn · n=19
26% Referral · email · n=14
18% Newsletter · n=11
— In-product · low conf
P6 · Active partners
17 / 24
▼ 2 from prior cycle
3 fading · 4 dormant
Below target (20)
P7 · Partnership contribution
26%
▲ 9 pts since kickoff
+ 14% partner-influenced (joint 40%)
The boardroom answer
Partnership delivered $4.9M at $3,140 CAC — 26% of revenue, 22% cheaper than blended.
How these are computed.P1 = Σ partner-sourced revenue ÷ Σ programme cost (Remi numerator, Quinn denominator).
P2 = Σ closed-won deal value with a partner identifier.
P3 = Σ partner-sourced opps ÷ Σ total opps (Salesforce denominator filtered to Acme's standard pipeline definition).
P4 = Σ programme cost ÷ count of partner-sourced won customers.
P5 = won opps ÷ total opps, partitioned by utm_medium (channels with n<10 flagged low-confidence).
P6 = count of partners with ≥1 conversion event in trailing 90d.
P7 = partner-sourced revenue ÷ total revenue.
Per-partner view (M1–M6)
For the operational decisions Drew makes
Partner
M1 ROI
M2 Sourced opps
M3 Sourced rev
M4 Cost / lead
M6 Activation
Trend
Forecast (next 90d)
SSnowflake
41:1
14
$561K
$612
87 / 100
+$210K · ±$60K
DDatadog
28:1
12
$340K
$890
79 / 100
+$140K · ±$40K
MMuleSoft
18:1
9
$245K
$1,420
71 / 100
+$95K · ±$32K
AAuth0
12:1
7
$118K
$1,810
64 / 100
+$60K · ±$28K
WWorkato
6:1
3
$42K
$2,140
44 / 100
$5–25K (low conf)
BBrightpearl
—
0
$0
—
12 / 100
~$0
Formal artefacts at this checkpoint
Generated programmatically, branded for Acme
Programme health snapshot
T+90 — Acme Cloud · partnership programme
10-page snapshot. Programme KPIs vs. targets, top movers, Mia's variance reasoning, Drew's recommendations, and the 6-month forecast.