KPI Quarterly Progression Report Year 2019 Formula, don't Delete

Quarter 1 Quarter 2 Quarter 3 Quarter 4 Q1 Q2 Q3 Q4 Calculate convention

J
Year 2019
Weight Target Baseline Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec result result result result a
Dept Project KPI Source UOM Score (%) A
(%) (Month) 2018 Score Score Score Score n
Act Score (%) status Act status Act Score (%) status Act Score (%) status Act status Act Score (%) status Act Score (%) status Act status Act Score (%) status Act Score (%) status Act status Act Score (%) status AVG Score (%) Status AVG Score (%) Status AVG Score (%) Status AVG Score (%) Status 6 c
(%) (%) (%) (%)
t
1 To Achieve Sales Revenue ≥ Rm90 Mil for Year 2019 Autocount Rm (Mil) 40 7.50 7.30 38.00 4.50 24.00 6.51 34.00 6.18 32.00 6.00 31.00 5.20 27.00 0.00 0.00 0.00 0.00 0.00 0.00 6.10 32.00 5.79 30.00 5.95 31.00 ###

2 20% INCRease Of Overseas Sales » Rm 6.6 Mil Autocount Rm (Mil) 15 0.55 0.55 15.00 0.23 6.00 0.45 12.00 0.58 15.00 0.66 15.00 0.70 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.41 11.00 0.64 15.00 0.53 13.00 ###
Sales &
Marketing
3 90% Debtors Collection Achievement Autocount % 15 90.00 75.66 0.00 84.27 6.00 61.84 0.00 70.05 0.00 66.02 0.00 79.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73.92 2.00 71.88 0.00 72.90 1.00 ###

4 85% Customer On Time Delivery MRP % 30 85.00 63.00 0.00 59.00 0.00 62.00 0.00 65.00 0.00 49.00 0.00 55.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61.33 0.00 56.33 0.00 58.83 0.00 ###

JAN SCORE 53 FEB SCORE 36 MAR SCORE 46 APR SCORE 47 MAY SCORE 46 JUN SCORE 42 JUL SCORE 0 AUG SCORE 0 SEP SCORE 0 OCT SCORE 0 NOV SCORE 0 DEC SCORE 0 Q1 SCORE 45.00 Q2 SCORE 45.00 Q3 SCORE 0.00 Q4 SCORE 0.00 45.00

1 90% Debtors Collection Achievement Autocount % 50 90.00 75.66 0.00 84.27 21.00 61.84 0.00 70.05 0.00 66.02 0.00 79.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73.92 7.00 71.88 0.00 72.90 3.50 ###

Stock Count - Raw Material (100 Items)

2 Autocount % 20 100.00 100.00 20.00 100.00 20.00 100.00 20.00 100.00 20.00 100.00 20.00 100.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 20.00 100.00 20.00 100.00 20.00 ###
Account & 100% Fulfillment
Finance
Stock Count - Finished Goods (100 Items)
3 Autocount % 20 100.00 100.00 20.00 100.00 20.00 100.00 20.00 100.00 20.00 100.00 20.00 100.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 20.00 100.00 20.00 100.00 20.00 ###
100% Fulfillment
Stock Count - Accessories (100 Items)
4 Autocount % 10 100.00 100.00 10.00 100.00 10.00 100.00 10.00 100.00 10.00 100.00 10.00 100.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 10.00 100.00 10.00 100.00 10.00 ###
100% Fulfillment
JAN SCORE 50 FEB SCORE 71 MAR SCORE 50 APR SCORE 50 MAY SCORE 50 JUN SCORE 50 JUL SCORE 0 AUG SCORE 0 SEP SCORE 0 OCT SCORE 0 NOV SCORE 0 DEC SCORE 0 Q1 SCORE 57.00 Q2 SCORE 50.00 Q3 SCORE 0.00 Q4 SCORE 0.00 53.50

95% Production Completion Job Card Issued For

1 MRP % 30 95.00 88.00 0.00 76.00 0.00 87.00 0.00 91.00 6.00 76.00 0.00 91.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 83.67 0.00 86.00 4.00 84.83 2.00 ###
Respective Month
Production
Planning & 2 85% Customer On Time Delivery MRP % 50 85.00 63.00 0.00 59.00 0.00 62.00 0.00 65.00 0.00 49.00 0.00 55.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61.33 0.00 56.33 0.00 58.83 0.00 ###
Control
90% Achievement for Production Output >600K Pcs /
3 MRP % 20 600.00 785.00 20.00 508.00 0.00 696.00 20.00 512.00 0.00 506.00 0.00 520.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 663.00 13.33 512.67 0.00 587.83 6.67 ###
Month

JAN SCORE 20 FEB SCORE 0 MAR SCORE 20 APR SCORE 6 MAY SCORE 0 JUN SCORE 6 JUL SCORE 0 AUG SCORE 0 SEP SCORE 0 OCT SCORE 0 NOV SCORE 0 DEC SCORE 0 Q1 SCORE 13.00 Q2 SCORE 4.00 Q3 SCORE 0.00 Q4 SCORE 0.00 2.00

1 95% On Time Submission Drawing And MRP Update MRP % 50 95.00 98.53 50.00 98.80 50.00 99.00 50.00 97.40 50.00 96.70 50.00 99.60 50.00 0.00 0.00 0.00 0.00 0.00 0.00 98.78 50.00 97.90 50.00 98.34 50.00 ###

2 85% On Time Sample Submission MRP % 20 85.00 67.00 0.00 90.00 20.00 84.00 18.00 30.00 0.00 51.00 0.00 61.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.33 12.67 47.33 0.00 63.83 6.33 ###
Research &
Development
Update Skill Chart Using Result From Training &
3 Hr No 10 1.00 1.00 10.00 1.00 10.00 1.00 10.00 1.00 10.00 1.00 10.00 1.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 10.00 1.00 10.00 1.00 10.00 ###
Questionaire By Wi & Test Given (12 No.)
QRF (Qa)
4 Departmental Rejection Rate <0.05% % 20 0.05 0.09 4.00 0.08 10.00 0.03 20.00 0.03 20.00 0.04 20.00 0.03 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.06 11.33 0.03 20.00 0.05 15.67 ###
MRP
JAN SCORE 64 FEB SCORE 90 MAR SCORE 98 APR SCORE 80 MAY SCORE 80 JUN SCORE 80 JUL SCORE 0 AUG SCORE 0 SEP SCORE 0 OCT SCORE 0 NOV SCORE 0 DEC SCORE 0 Q1 SCORE 84.00 Q2 SCORE 80.00 Q3 SCORE 0.00 Q4 SCORE 0.00 82.00

1 85% Customer On Time Delivery MRP % 30 85.00 63.00 0.00 59.00 0.00 62.00 0.00 65.00 0.00 49.00 0.00 55.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61.33 0.00 56.33 0.00 58.83 0.00 ###

95% Production Completion Job Card Issued For

2 MRP % 20 95.00 88.00 0.00 96.00 20.00 99.70 20.00 97.30 20.00 96.20 20.00 98.10 20.00 0.00 0.00 0.00 0.00 0.00 0.00 94.57 13.33 97.20 20.00 95.88 16.67 ###
Respective Department

3 90% On Time Follow Sample Job Card Date MRP % 10 90.00 75.00 0.00 90.00 10.00 80.00 0.00 56.00 0.00 53.00 0.00 63.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81.67 3.33 57.33 0.00 69.50 1.67 ###

Production 1 Update Skill Chart Using Result From Training &

4 Hr No 10 3.00 3.00 10.00 3.00 10.00 3.00 10.00 3.00 10.00 3.00 10.00 3.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 10.00 3.00 10.00 3.00 10.00 ###
Questionaire By Wi & Test Given

Departmental Internal Rejection Rate <0.05%/ QRF (Qa)

5 % 20 0.05 0.22 0.00 0.06 15.00 0.01 20.00 0.01 20.00 0.04 20.00 0.09 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 11.67 0.05 14.67 0.07 13.17 ###
completion quantity MRP

Amada Laser Class 1 Efficiency 75% (With Deviation ≤

6 V- Factory % 5 75.00 69.60 2.00 68.00 1.00 67.10 1.00 69.60 2.00 62.70 0.00 64.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68.23 1.33 65.67 0.67 66.95 1.00 ###
10% )
Amada Laser Class 2 Efficiency 55% (With Deviation ≤
7 V- Factory % 5 55.00 60.40 5.00 62.10 5.00 55.50 5.00 60.60 5.00 62.70 5.00 60.70 5.00 0.00 0.00 0.00 0.00 0.00 0.00 59.33 5.00 61.33 5.00 60.33 5.00 ###
10% )
JAN SCORE 17 FEB SCORE 61 MAR SCORE 56 APR SCORE 57 MAY SCORE 55 JUN SCORE 39 JUL SCORE 0 AUG SCORE 0 SEP SCORE 0 OCT SCORE 0 NOV SCORE 0 DEC SCORE 0 Q1 SCORE 44.67 Q2 SCORE 50.33 Q3 SCORE 0.00 Q4 SCORE 0.00 47.50

1 85% Customer On Time Delivery MRP % 30 85.00 63.00 0.00 59.00 0.00 62.00 0.00 65.00 0.00 49.00 0.00 55.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61.33 0.00 56.33 0.00 58.83 0.00 ###

95% Production Completion Job Card Issued For

2 MRP % 20 95.00 88.00 0.00 90.00 0.00 96.80 20.00 93.30 13.00 89.50 0.00 93.60 14.00 0.00 0.00 0.00 0.00 0.00 0.00 91.60 6.67 92.13 9.00 91.87 7.83 ###
Respective Department

3 90% On Time Follow Sample Job Card Date MRP % 10 90.00 75.00 0.00 96.00 10.00 88.00 8.00 45.00 0.00 73.00 0.00 81.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 86.33 6.00 66.33 0.33 76.33 3.17 ###
Bending
Update Skill Chart Using Result From Training &
4 Hr No 10 1.00 1.00 10.00 1.00 10.00 1.00 10.00 1.00 10.00 1.00 10.00 1.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 10.00 1.00 10.00 1.00 10.00 ###
Questionaire By Wi & Test Given

Departmental Internal Rejection Rate <0.05%/ QRF (Qa)

5 % 20 0.05 0.05 20.00 0.07 11.00 0.05 20.00 0.04 20.00 0.04 20.00 0.06 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.06 17.00 0.05 18.33 0.05 17.67 ###
completion quantity MRP

6 Bending Efficiency 90% (With Deviation ≤ 10% ) MRP % 10 90.00 102.00 10.00 94.00 10.00 103.00 10.00 119.00 10.00 108.00 10.00 123.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 99.67 10.00 116.67 10.00 108.17 10.00 ###

JAN SCORE 40 FEB SCORE 41 MAR SCORE 68 APR SCORE 53 MAY SCORE 40 JUN SCORE 50 JUL SCORE 0 AUG SCORE 0 SEP SCORE 0 OCT SCORE 0 NOV SCORE 0 DEC SCORE 0 Q1 SCORE 49.67 Q2 SCORE 47.67 Q3 SCORE 0.00 Q4 SCORE 0.00 48.67

1 85% Customer On Time Delivery MRP % 30 85.00 63.00 0.00 59.00 0.00 62.00 0.00 65.00 0.00 49.00 0.00 55.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61.33 0.00 56.33 0.00 58.83 0.00 ###

90% Production Completion Job Card Issued For

2 MRP % 20 90.00 88.00 16.00 76.00 0.00 87.30 14.00 82.70 5.00 85.60 11.00 82.10 4.00 0.00 0.00 0.00 0.00 0.00 0.00 83.77 10.00 83.47 6.67 83.62 8.33 ###
Respective Department

Production 2 3 90% On Time Follow Sample Job Card Date MRP % 10 90.00 31.00 0.00 61.00 0.00 52.00 0.00 3.00 0.00 69.00 0.00 90.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00 0.00 54.00 3.33 51.00 1.67 ###

Update Skill Chart Using Result From Training &

4 Hr No 10 1.00 1.00 10.00 1.00 10.00 1.00 10.00 1.00 10.00 1.00 10.00 1.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 10.00 1.00 10.00 1.00 10.00 ###
Questionaire By Wi & Test Given

Departmental Internal Rejection Rate <0.05%/ QRF (Qa)

5 % 20 0.05 0.07 13.00 0.13 0.00 0.11 0.00 0.21 0.00 0.10 0.00 0.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 4.33 0.14 0.00 0.12 2.17 ###
completion quantity MRP

JAN SCORE 29 FEB SCORE 10 MAR SCORE 24 APR SCORE 15 MAY SCORE 21 JUN SCORE 24 JUL SCORE 0 AUG SCORE 0 SEP SCORE 0 OCT SCORE 0 NOV SCORE 0 DEC SCORE 0 Q1 SCORE 24.33 Q2 SCORE 20.00 Q3 SCORE 0.00 Q4 SCORE 0.00 22.17

1 85% Customer On Time Delivery MRP % 30 85.00 63.00 0.00 59.00 0.00 62.00 0.00 65.00 0.00 49.00 0.00 55.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61.33 0.00 56.33 0.00 58.83 0.00 ###

90% Production Completion Job Card Issued For

2 MRP % 20 90.00 88.00 16.00 37.00 0.00 81.40 2.00 84.20 8.00 43.20 0.00 59.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68.80 6.00 62.33 2.67 65.57 4.33 ###
Respective Department

Assembly 3 90% On Time Follow Sample Job Card Date MRP % 10 90.00 29.00 0.00 67.00 0.00 67.00 0.00 0.00 0.00 90.00 10.00 44.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54.33 0.00 44.67 3.33 49.50 1.67 ###

Update Skill Chart Using Result From Training &

4 Hr No 10 1.00 1.00 10.00 1.00 10.00 1.00 10.00 1.00 10.00 1.00 10.00 1.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 10.00 1.00 10.00 1.00 10.00 ###
Questionaire By Wi & Test Given

Departmental Internal Rejection Rate <0.05%/ QRF (Qa)

5 % 20 0.05 0.01 20.00 0.05 20.00 0.01 20.00 0.20 0.00 0.12 0.00 0.05 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 20.00 0.12 6.67 0.07 13.33 ###
completion quantity MRP

JAN SCORE 46 FEB SCORE 30 MAR SCORE 32 APR SCORE 18 MAY SCORE 20 JUN SCORE 30 JUL SCORE 0 AUG SCORE 0 SEP SCORE 0 OCT SCORE 0 NOV SCORE 0 DEC SCORE 0 Q1 SCORE 36.00 Q2 SCORE 22.67 Q3 SCORE 0.00 Q4 SCORE 0.00 29.33

1 85% Customer On Time Delivery MRP % 30 85.00 63.00 0.00 59.00 0.00 61.60 0.00 65.00 0.00 49.00 0.00 55.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61.20 0.00 56.33 0.00 58.77 0.00 ###

90% Production Completion Job Card Issued For

2 MRP % 20 90.00 88.00 16.00 49.00 0.00 92.10 20.00 77.70 0.00 69.10 0.00 76.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76.37 12.00 74.30 0.00 75.33 6.00 ###
Respective Department

3 90% On Time Follow Sample Job Card Date MRP % 10 90.00 24.00 0.00 87.00 7.00 73.00 0.00 6.00 0.00 96.00 10.00 45.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61.33 2.33 49.00 3.33 55.17 2.83 ###
Powder Coating
Update Skill Chart Using Result From Training &
4 Hr No 10 1.00 1.00 10.00 1.00 10.00 1.00 10.00 1.00 10.00 1.00 10.00 1.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 10.00 1.00 10.00 1.00 10.00 ###
Questionaire By Wi & Test Given

Departmental Internal Rejection Rate <0.05%/ QRF (Qa)

5 % 20 0.05 0.06 14.00 0.05 20.00 0.05 20.00 0.05 20.00 0.05 20.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 18.00 0.03 20.00 0.04 19.00 ###
completion quantity MRP

* Penalty - Late report submission - -10 -1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

JAN SCORE 40 FEB SCORE 37 MAR SCORE 50 APR SCORE 30 MAY SCORE 40 JUN SCORE 30 JUL SCORE 0 AUG SCORE 0 SEP SCORE 0 OCT SCORE 0 NOV SCORE 0 DEC SCORE 0 Q1 SCORE 42.33 Q2 SCORE 33.33 Q3 SCORE 0.00 Q4 SCORE 0.00 37.83

1 85% Customer On Time Delivery MRP % 30 85.00 63.00 0.00 59.00 0.00 61.60 0.00 65.00 0.00 49.00 0.00 55.00 0.00 63.00 0.00 0.00 0.00 0.00 0.00 0.00 61.20 0.00 56.33 0.00 69.27 0.00 ###

90% Production Completion Job Card Issued For

2 MRP % 20 90.00 88.00 16.00 64.00 0.00 81.50 3.00 70.90 0.00 76.00 0.00 81.00 2.00 53.60 0.00 0.00 0.00 0.00 0.00 0.00 77.83 6.33 75.97 0.67 85.83 3.50 ###
Respective Department

3 90% On Time Follow Sample Job Card Date MRP % 10 90.00 63.00 0.00 100.00 10.00 48.00 0.00 97.00 10.00 44.00 0.00 82.00 2.00 83.00 3.00 0.00 0.00 0.00 0.00 0.00 70.33 3.33 74.33 4.00 86.17 4.17 ###
Final Process
Update Skill Chart Using Result From Training &
4 Hr No 10 1.00 1.00 10.00 1.00 10.00 1.00 10.00 3.00 10.00 3.00 10.00 3.00 10.00 1.00 10.00 0.00 0.00 0.00 0.00 0.00 1.00 10.00 3.00 10.00 2.17 11.67 ###
Questionaire By Wi & Test Given

Departmental Internal Rejection Rate <0.1%/ completion QRF (Qa)

5 % 20 0.10 0.16 8.00 0.03 20.00 0.28 0.00 0.10 20.00 0.29 0.00 0.02 20.00 0.10 20.00 0.00 0.00 0.00 0.00 0.00 0.16 9.33 0.14 13.33 0.16 14.67 ###
quantity MRP

* Penalty - Late report submission - -10 -1.00 0.00 0.00 -1.00 -10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.00 -3.33 -0.17 -1.67

JAN SCORE 34 FEB SCORE 40 MAR SCORE 3 APR SCORE 40 MAY SCORE 10 JUN SCORE 34 JUL SCORE 33 AUG SCORE 0 SEP SCORE 0 OCT SCORE 0 NOV SCORE 0 DEC SCORE 0 Q1 SCORE 26.00 Q2 SCORE 28.00 Q3 SCORE 0.00 Q4 SCORE 0.00 34.00

Customer NCR Less Than < 84 Cases Per Year & Reply Customer
1 Case 20 7.00 9.00 14.00 10.00 11.00 11.00 8.00 38.00 0.00 25.00 0.00 35.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 11.00 32.67 0.00 21.33 5.50 ###
Customer NCR 100% On Time Within 7 Working Days (Sales)

2 Customer Complaint and Rejection < 0.1 % Qa % 15 0.10 0.01 15.00 0.06 15.00 0.01 15.00 0.03 15.00 0.02 15.00 0.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 15.00 0.21 10.00 0.12 12.50 ###

QRF (Qa)
3 Internal Rejection Rate <0.5 % % 30 0.50 0.82 10.00 0.46 30.00 0.58 25.00 0.55 27.00 0.86 8.00 0.67 19.00 0.00 0.00 0.00 0.00 0.00 0.00 0.62 21.67 0.69 18.00 0.66 19.83 ###
MRP

Customer NCR (Semicon Customers) less than 165ppm

Quality monthly against total monthly quantity shipped out, and QRF (Qa)
Assurance 4 % 15 165.00 1711.00 0.00 3872.00 0.00 4697.00 0.00 10760.00 0.00 558.00 0.00 1502.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3426.67 0.00 4273.33 0.00 3850.00 0.00 ###
100% reply to customer NCR within 7 working days. MRP
(With Deviation ≤ 20% )

Skill Improvement For Quality Inspector (≥ 90%) &

5 Hr Marks 10 90.00 99.78 10.00 99.00 10.00 100.00 10.00 94.75 10.00 99.88 10.00 100.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 99.59 10.00 98.21 10.00 98.90 10.00 ###
Update Skill Chart Using Result From Training

6 Repeating complaint < 6 cases per year QA case 10 0.50 0.00 10.00 0.00 10.00 0.00 10.00 0.00 10.00 1.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.33 6.67 0.17 8.33 ###

* Penalty - Late report submission - -10 -1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

JAN SCORE 59 FEB SCORE 76 MAR SCORE 68 APR SCORE 62 MAY SCORE 33 JUN SCORE 39 JUL SCORE 0 AUG SCORE 0 SEP SCORE 0 OCT SCORE 0 NOV SCORE 0 DEC SCORE 0 Q1 SCORE 68.00 Q2 SCORE 45.00 Q3 SCORE 0.00 Q4 SCORE 0.00 56.17

90% Stock Accuracy Vs Autocount - Finished Goods &

1 Autocount % 20 90.00 69.00 0.00 94.00 20.00 92.00 20.00 96.00 20.00 90.00 20.00 61.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85.00 13.33 82.33 13.33 83.67 13.33 ###
Accessories

Store &
Logistics
 KPI Quarterly Progression Report Year 2019 Formula, don't Delete

Quarter 1 Quarter 2 Quarter 3 Quarter 4 Q1 Q2 Q3 Q4 Calculate convention

J
Year 2019
Weight Target Baseline Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec result result result result a
Dept Project KPI Source UOM Score (%) A
(%) (Month) 2018 Score Score Score Score n
Act Score (%) status Act status Act Score (%) status Act Score (%) status Act status Act Score (%) status Act Score (%) status Act status Act Score (%) status Act Score (%) status Act status Act Score (%) status AVG Score (%) Status AVG Score (%) Status AVG Score (%) Status AVG Score (%) Status 6 c
(%) (%) (%) (%)
t
2 85% Customer On Time Delivery MRP % 50 85.00 65.00 0.00 59.00 0.00 62.00 0.00 65.00 0.00 49.00 0.00 55.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62.00 0.00 56.33 0.00 59.17 0.00 ###
Store &
Logistics
Update Skill Chart Using Result From Training &
3 Hr No 10 1.00 1.00 10.00 1.00 10.00 1.00 10.00 1.00 10.00 1.00 10.00 1.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 10.00 1.00 10.00 1.00 10.00 ###
Questionaire By Wi & Test Given

Departmental Internal Rejection Rate <0.05%/ QRF (Qa)

4 % 20 0.05 0.01 20.00 0.05 20.00 0.01 20.00 0.08 8.00 0.04 20.00 0.05 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 20.00 0.05 16.00 0.04 18.00 ###
completion quantity MRP

JAN SCORE 30 FEB SCORE 50 MAR SCORE 50 APR SCORE 38 MAY SCORE 50 JUN SCORE 30 JUL SCORE 0 AUG SCORE 0 SEP SCORE 0 OCT SCORE 0 NOV SCORE 0 DEC SCORE 0 Q1 SCORE 43.33 Q2 SCORE 39.33 Q3 SCORE 0.00 Q4 SCORE 0.00 41.33

85% Of Continuous Improvement For Production

1 Production Minutes 30 4000.00 4600.00 30.00 9298.73 30.00 6300.00 30.00 7625.00 30.00 5856.00 30.00 10759.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 6732.91 30.00 8080.00 30.00 7406.46 30.00 ###
Processes Cycle Time 48,000 Minutes Per Year

90% Of The Projects' Completion Meeting The Planned

2 Production % 40 90.00 100.00 40.00 90.00 40.00 85.71 22.00 91.67 40.00 83.33 13.00 100.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 91.90 34.00 91.67 31.00 91.79 32.50 ###
Schedule
Process
Engineering
complete value stream mapping study at least 2
3 PE % 10 2.00 6.00 10.00 2.00 10.00 2.00 10.00 2.00 10.00 2.00 10.00 2.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 3.33 10.00 2.00 10.00 2.67 10.00 ###
assembly project / month (100% fufilment)

100% On Time Submission Of The Monthly Departmental

4 Meeting'S Materials Mgt % 20 100.00 100.00 20.00 100.00 20.00 100.00 20.00 100.00 20.00 100.00 20.00 100.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 20.00 100.00 20.00 100.00 20.00 ###
(With Deviation ≤ 20% )

JAN SCORE 100 FEB SCORE 100 MAR SCORE 82 APR SCORE 100 MAY SCORE 73 JUN SCORE 100 JUL SCORE 0 AUG SCORE 0 SEP SCORE 0 OCT SCORE 0 NOV SCORE 0 DEC SCORE 0 Q1 SCORE 94.00 Q2 SCORE 91.00 Q3 SCORE 0.00 Q4 SCORE 0.00 92.50