Sample KPI
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1
Month
Month Number
Percent Ship On Time
Percentage Ship Goal
Qty BuiltQty ShippedInternal Yield
Internal Yield Target
Customer Return Rate
Customer Return Rate Target
Units Built Per Person Per Month
Units Built Per Person Per Month Target
2
Jan195%95%15010088.0%90.0%1.20%1.00%6.04.5
3
Feb287%95%11010088.0%90.0%1.00%1.00%4.44.5
4
Mar390%95%11010085.0%90.0%3.00%1.00%4.44.5
5
Apr491%95%10012089.0%90.0%1.20%1.00%4.04.5
6
May595%95%12012090.0%90.0%1.00%1.00%4.84.5
7
Jun695%95%11010090.0%90.0%1.00%1.00%4.44.5
8
Jul794%95%12010591.0%90.0%1.00%1.00%4.84.5
9
Aug896%95%12011591.0%90.0%0.90%1.00%4.84.5
10
Sep995%95%12011592.0%90.0%0.85%1.00%4.84.5
11
Oct1098%95%11511590.0%90.0%0.84%1.00%4.64.5
12
Nov1197%95%11511593.0%90.0%0.85%1.00%4.64.5
13
Dec1297%95%12011593.0%90.0%0.85%1.00%4.84.5
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