Q13 · 3-Phase KPI Roadmap

KPI Roadmap

MVP → Year 1 Scale → Year 3 Expansion. Devisa Rp 5–17 miliar/tahun pada Year 3.

3-Phase Gantt

Roadmap milestone per fase

gantt
    title IndoCode Hub - 3-Phase KPI Roadmap
    dateFormat YYYY-MM
    axisFormat %b %Y
    section Phase 1 MVP
    50 wawancara + 10 LOI       :milestone, p1a, 2026-06, 4M
    10 developer terkurasi      :p1b, 2026-07, 4M
    1-3 Penugasan pertama       :p1c, 2026-09, 3M
    Smart Matching v1 live      :p1d, 2026-08, 2M
    section Phase 2 Year 1 Scale
    100+ developer aktif        :p2a, 2026-12, 6M
    30-40 Penugasan per bulan   :p2b, 2027-03, 9M
    GMV 500K-1M cumulative      :p2c, 2027-03, 9M
    Managed Pod launch          :milestone, p2d, 2027-06, 1M
    section Phase 3 Year 3
    1000+ developer aktif       :p3a, 2028-06, 18M
    GMV 5-10M annual            :p3b, 2028-12, 12M
    Devisa Rp 5-17 miliar       :p3c, 2029-01, 12M
    Regional SEA expansion      :milestone, p3d, 2029-06, 1M
KPI Summary

9 indikator inti per fase

FaseKPI Inti
🟢 MVPWawancara user, LOI, developer terkurasi, Penugasan pertama
🔵 Year 1Developer aktif, Penugasan/bulan, GMV, Managed Pod adoption
🟣 Year 3Skala developer, GMV tahunan, devisa, ekspansi regional