Koya Talent — Operations Register

Last 90 days

Apr 2, 2026Jun 30, 2026

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People Ops

Active headcount30
New hires17
Exits1
Attrition rate3.3%
Time to hire28.8 days
Offer acceptance time17.7 days
Headcount by department
Engineering7
Delivery6
People Ops6
Customer Success6
Sales5

Sales

Revenue won$99,450
Pipeline value$101,560
Total leads25
Win rate60.0%
Cost per lead$2,448
Marketing spend$61,200
Revenue by lead source
Partner24050
Outbound22450
Referral21750
Inbound20150
Event11050

Project Delivery

Active projects0
Completed7
Overdue0
Over budget4
Budget variance-$1,730
On-time completion ratenot available — no completion date in source data
Delivery load by team
AI Apps3
Data2
Client Ops2
Automation1

Operational risks

No operational risks flagged for this period.

Recommended actions

No recommended actions flagged for this period.

Data quality warnings

No data quality warnings flagged for this period.