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PROTOTYPE — MOCK DATAFigures are generated fixtures derived from the registry. Not ACF actuals.
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LAYER 2 · DIVISION SCORECARD · BUSINESS

Sales & Marketing

A division scorecard is not new metrics. It is a weighted selection from the department packs beneath it — which is why every row below links to the pack it came from, and why the arithmetic is on the page rather than in a spreadsheet nobody can open.

122*
NOT A DIVISION SCORE YET

* Computed on 7% of this division's weight — counting both the departments that contribute nothing and the metrics inside those that do. Publishing this as a score would be the Goodhart failure this platform exists to prevent.

70 / 30
FINANCIAL / OPERATIONAL — DECISION 184
37
METRICS THAT CANNOT BE SCORED
ROLL-UP — HOW THE SCORE IS ARITHMETICALLY MADE
DEPARTMENTWEIGHTSCORED / TOTALSCORECONTRIBUTION
Telesales40%2 / 12122122.0
National Sales Network35%0 / 10
Business Management15%0 / 8
Product Development & Marketing10%0 / 9
Weighted division score40% of weight scorable122*

Read the middle column before the score. 37 of this division's metrics have no agreed target, so they contribute nothing and the score rests on 7% of the intended weight once the unscorable metrics inside each contributing department are counted too. A scorecard that silently drops what it cannot measure reports a flattering number. Targets arrive with DEC-02 and T-01; until then this figure is directional.

CASCADE — COMPANY → DIVISION → DEPARTMENT → TEAM

Weights are drawn on the nodes because they are the only thing that actually determines a score. A cascade without them is an org chart.