ACDEFGHIJNOPWANAOAPAW
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Key Performance Indicator 2026
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No KPIW'tage (%)UOMTargetResultWeightage Score
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12345APRMAYJUNYTDAPRMAYJUNYTD
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1Revenue vs Target30%75%80%85%90%95%92%89%87%93%1.321.141.021.40
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2Clinical Audit Compliance30%80%85%90%95%100%96%83%93%90%1.260.481.080.92
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(Formly Quality Treatment Rate Jan-Mar)
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3Payment collected eq to 1.5 month ave. ageing20#4321.511.21.01.01.21.001.001.001.00
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4Order Compliance Rate20%75%80%85%90%100%87%90%90%74%0.680.800.800.20
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(Formly Training Hours VS Target Jan-Mar)
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4.263.423.903.52
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70.40%
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KPIJanFebMarAprMayJuneJulyNovDec
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YEAR 20251.82.263.562.723.363.442.803.163.00
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YEAR 20263.663.543.604.263.563.52
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APRMAYJUNE
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Revenue vs Target92%89%87%
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Clinical Audit Compliance96%83%93%
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Payment collected eq to 1.5 month ave. ageing1.21.01.0
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Order Compliance Rate87%90%90%
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