The scoreboard, honestly: the hard targets, how often each one is actually looked at,
and the quiet human signals that never make it onto a dashboard.
Event-Sourced Sales Pipeline
The total value of new sales opportunities generated directly from our exhibition programme.
Target · Generate >£10M in qualified sales pipeline annually.If our Q1 shows generated £2.5M in pipeline, and Q2 generated £3M, we're on track for £11M by year-end, assuming consistent performance.
Overall Programme ROI
The return on investment for the entire exhibition budget, calculated by comparing attributed revenue to total programme cost.
Target · Achieve a minimum 5:1 marketing ROI.If the total programme cost £1M and generated £6M in attributed revenue, that's a 6:1 ROI, which is brilliant.
Programme Budget Accuracy
How close our actual total spend is to the approved annual exhibition budget.
Target · Maintain overall programme budget accuracy within ±3%.If the annual budget was £2M, staying within £1.94M to £2.06M means you're managing the money really well.
Team Performance & Development
The effectiveness and growth of your direct reports, measured through their individual project success, skill development, and retention.
Target · Achieve >85% team satisfaction scores and 90% retention rate for direct reports.Your team consistently hits their individual show KPIs, and they're actively engaging in professional development, with low turnover.
Vendor Performance & Cost Savings
The quality and cost-effectiveness of our key exhibition vendors (GSCs, fabricators, AV).
Target · Reduce overall programme costs by 8% through strategic vendor negotiations and improved efficiencies.Renegotiating a GSC contract saved £100K this year, and our new fabrication partner delivered higher quality at a lower price point.
Strategic Programme Vision
How well you define and communicate the overarching strategy for our exhibition presence, ensuring it aligns with broader company goals.
- Regularly presents clear, data-backed programme strategies to leadership
- team understands the 'why' behind their work
- proposals are consistently approved with minimal pushback.
Team Empowerment & Mentorship
Your ability to build, motivate, and develop a high-performing team, fostering a culture of ownership and continuous improvement.
- Direct reports are taking on more responsibility and growing in their roles
- team members proactively solve problems
- positive feedback from team members in 1:1s and skip-level meetings.
Cross-Functional Collaboration
How effectively you work with other departments (Sales, Product, Marketing) to ensure exhibition efforts are integrated and supported.
- Sales leadership actively champions event follow-up
- Product Marketing provides assets on time
- other teams proactively seek your input on related initiatives
- positive feedback from peer managers.
Crisis Leadership On-Site
Your ability to remain calm and effective when things inevitably go wrong on-site, guiding your team through challenges.
- Team members report feeling supported and clear on actions during unexpected issues
- quick, effective resolutions to major problems
- post-event debriefs highlight successful problem-solving.