FY21-Q2 Infrastructure KR: GitLab.com finishes the quarter on plan, and forecasting being on plan for all of FY21
- Exit the quarter (July) with level of spend under the July plan number.
- Have trajectory from July to stay under plan for remainder of the year.
Retrospective
What went well
- Achieved spend reduction a month early, ending June below Plan, then continuing in July.
- On trajectory to meet Plan targets for remainder of year.
What went wrong
- Confusion around Plan & "re plan" led to some uncertainty, but was eventually resolved.
How to improve
- Improving spend metrics and reporting will continue to provide better tracking and earlier indicators of success.
Edited by Steve Loyd