KPI DASHBOARD

Dept. KPI Target Jan Feb

Planning Order Fill Rate (SBO) Local 99%
Order Fill Rate (SBO) Imported 93%
Order Fill Rate (Delivery) Local 99%
Order Fill Rate (Delivery) Imported 93%

RM Warehouse Inventory Accuracy (SBO) 97%

Inventory Accuracy (Cycle Count) 97%
Cycle Count - Quarterly 100%
Service Level (PMR - 24 hrs) 98%
Service Level (IRS - 30 working days) 98%
Manpower Overtime <15%
Shared Downtime to Production < 0.20%

FG Warehouse Inventory Accuracy (SBO) 99%

Inventory Accuracy (Cycle Count) 99%
Cycle Count - Monthly 100%
On-time Endorsement 100%
Correctness of Order-Picking 100%
Manpower Overtime < 15%

Production EF Production Efficiency 98%

Workmanship Rejection < 0.90%
Perfect Attendance Rate 100%

Quality Control Compliance to Inspection Leadtime 100%

Material Defect Outflow to Production < 1.0%
Compliance to Evaluation of Sample Leadtime 100%
Customer Complaint - Product Safety 0%

Logistics Sales Order Compliance 99%

Truck Utilization (In-house Truck) 95%
Allowable Trucking 5%
Allowable Backload < 1%

Maintenance Job Order Completion 95%

Productivity ≥ 100%
Machine Downtime ≤ 4%

Motorpool Truck Availability 100%

Trucks for Rescue 0%
Accident 0%

Product Service Productivity of Service Technician > 90%

Service Level - Delivery of Spareparts Request < 90%
Product Service Repair Quality (Sales Return) > 97%
Product Service Repair Quality (Customer Unit) > 97%

HR Admin Hiring Leadtime 95%

 Headcount Control every 10th
Training Plan Compliance 100%
Attrition Rate < 90%
Conflict Management 100%

Safety Safety Compliance 0 Major Accident

Mar Apr May Jun Jul Aug Sep Oct Nov Dec
 KPI DASHBOARD
Dept. KPI Target Jan Feb
Planning Order Fill Rate (EF) 96% 96.5% 99.5%
Order Fill Rate (WM) 96% 99.0% 99.4%

RM Warehouse Inventory Accuracy( Excel File) Monthly Key Parts 97% 96% 96%
Inventory Accuracy( Catergory A) (Excel File) 100%
Inventory Accuracy( Catergory B) (Excel File) 98%
Inventory Accuracy( Catergory C) (Excel File) 95%
Service Level (PMR - 24 hrs) 100% 100% 100%
Shared Downtime to Production < 0.20% 0% 0%

FG Warehouse Inventory Accuracy (Excel) 99% 99% 94%

Production EF Production Efficiency 98% 98% 100%

Workmanship Rejection < 0.60% 0.22% 0.14%

Quality Control Compliance to Inspection Leadtime 100% 100% 100%

Material Defect Outflow to Production < 1.0% 0.04% 0.16%
On-Hold items from Outgoing Inspection < 0.28% 0.13% 0.02%

Logistics Sales Order Compliance 99% 76.6% 73.4%

Truck Utilization (In-house Truck) 95% 28.9% 27.2%
Allowable Trucking 5% 78.3% 81.3%
Allowable Backload < 1% 0.0% 0.0%

Maintenance Service Level 95% 100% 100%

Machine Efficiency 100% 100% 100%
Zero Accident 0% 0 0

Motorpool Truck Availability 100% 100% 88%

Service Level 95% 100% 83%

Product Service Service Level - Delivery of Spareparts Request < 90% 100% 100%
Product Service Repair Quality (Sales Return) > 97% 93% 100%
Product Service Repair Quality (Customer Unit) > 97% 88% 89%

HR Admin Hiring Leadtime 95% 67% 0%

Headcount Control every 10th 81% 74%
Training Plan Compliance 100% 100% 100%
Attrition Rate < 90% 0% 0%
Conflict Management 100% 100% 100%

Safety Safety Compliance 0 Major Accident

Mar Apr May Jun Jul Aug Sep Oct Nov Dec
98.5% 99.7% 99.0% 96.7% 97.5% 98.3%
98.1% 97.0% 99.8% 99.5% 99.8% 86.8%

98% 100% 100%

100% 100% 100%
85% 87% 90%
65% 64% 79%
100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0.15%

97% 99% 100% 99% 99% 99%

94% 95% 101% 102% 102% 108%

0.05% 0.18% 0.32% 0.20% 0.11% 0.04%

100% 100% 100% 100% 100% 100%

0.35% 0.28% 0.23% 0.21% 0.05% 0.30%
0.03% 0.00% 0.01% 0.07% 0.00% 0.21%

84.4% 80.2% 87.7% 84.7% 89.1% 90.1%

44.2% 39.8% 39.3% 46.6% 50.0% 57.7%
78.0% 62.5% 82.0% 94.6% 98.1% 92.2%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

75% 100% 95% 100% 100% 100%

100% 100% 89% 100% 100% 100%
0 0 0 0 0 0

100% 88% 88% 75% 75% 100%

100% 100% 67% 90 67% 100%

100% 100% 100% 100% 100% 100%

100% 100% 100% 94% 100% 100%
97% 87% 94% 92% 100% 100%

40% 25% 0% 60% 33% 75%

77% 78% 76% 78% 80% 82%
0% 0% 0% 100% 67% 100%
0% 0% 0% 0% 0% 0%
100% 0% 100% 100% 100% 100%
 KPI DASHBOARD
Dept. KPI Target Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Order Fill Rate (EF) 96%
Order Fill Rate (WM) 96%
Planning
Order Fill Rate (Delivery) Local 96%
Order Fill Rate (Delivery) Imported 93%

Inventory Accuracy( Excel File) Monthly Key Parts 97%

Inventory Accuracy( Catergory A) (Excel File) 100%
Inventory Accuracy( Catergory B) (Excel File) 98%
RM Warehouse
Inventory Accuracy( Catergory C) (Excel File) 95%
Service Level (PMR - 24 hrs) 100%
Shared Downtime to Production < 0.20%

FG Warehouse Inventory Accuracy (Excel) 100%

Production Efficiency 95%

Production EF Attendance 85%
Workmanship Rejection < 1.0%

Compliance to Inspection Leadtime RM Local (1day) 95%

Compliance to Inspection Leadtime RM Imported (7 days) 95%
Compliance to Inspection Leadtime FG Local(1 day) 95%
Quality Control Compliance to Inspection Leadtime FG Imported (7 days) 95%
Material Defect Outflow to Production < 1.0%
On-Hold items from Outgoing Inspection < 0.5%
Attendance 85%

Service Level 95%

Machine Efficiency 100%
Maintenance
Zero Major Accident 0%
Attendance 85%

Truck Availability 85%

Service Level J.O. 95%
Motorpool
Attendance 85%
Trucks for Rescue 0%

Sales Order Compliance 99%

Truck Utilization (In-house Truck) 95%
Logistics
Allowable Trucking 5%
Allowable Backload < 1%

Service Level - Delivery of Spareparts Request < 90%

Product Service Product Service Repair Quality (Sales Return) > 97%
Product Service Repair Quality (Customer Unit) > 97%

Hiring Leadtime 95%

Headcount Control every 10th
HR Admin
Training Plan Compliance 100%
Attrition Rate < 90%

Noted and Reviewed by: Approved by:

Pete Ymasa Mr. Dennis Perales

Operations Manager President