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  • Target 2012 KPI Manufacturing Directorate

    Загружено:

    Safrin Sangia
    26 просмотров3 страницы
    The document contains the key performance indicators (KPI) targets for various manufacturing directorates of an organization for the year 2012. It lists the monthly and annual targets for total sales revenue growth rate (TSR) and total expense efficiency (TEE) for different manufacturing units - NAR-1, NAR-2, NR, CIL-2 and HIL excluding Tuban. It also shows the growth targets were not met every month but the annual targets for most units were either achieved or nearly achieved. The total generated annual value (GAV) in millions of US dollars for HIL excluding Tuban was $6.16 for 2012.

    Исходное описание:

    Ops target

    Оригинальное название

    Ops Target Plan 2012-Slide

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    The document contains the key performance indicators (KPI) targets for various manufacturing directorates of an organization for the year 2012. It lists the monthly and annual targets for total sales revenue growth rate (TSR) and total expense efficiency (TEE) for different manufacturing units - NAR-1, NAR-2, NR, CIL-2 and HIL excluding Tuban. It also shows the growth targets were not met every month but the annual targets for most units were either achieved or nearly achieved. The total generated annual value (GAV) in millions of US dollars for HIL excluding Tuban was $6.16 for 2012.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PPT, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    26 просмотров3 страницы

    Target 2012 KPI Manufacturing Directorate

    Загружено:

    Safrin Sangia
    The document contains the key performance indicators (KPI) targets for various manufacturing directorates of an organization for the year 2012. It lists the monthly and annual targets for total sales revenue growth rate (TSR) and total expense efficiency (TEE) for different manufacturing units - NAR-1, NAR-2, NR, CIL-2 and HIL excluding Tuban. It also shows the growth targets were not met every month but the annual targets for most units were either achieved or nearly achieved. The total generated annual value (GAV) in millions of US dollars for HIL excluding Tuban was $6.16 for 2012.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PPT, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 3

    TARGET 2012

    Operational - Geocycle

    Manufacturing Directorate
    Target KPI 2012

    2012 Budget
    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012

    TSR 12.7% 12.7% 12.7% 12.7% 12.7% 12.7% 12.7% 9.5% 9.8% 17.6% 17.7% 17.6% 13.42%
    NAR-1
    TEE 13.8% 13.8% 13.7% 13.8% 7.6% 12.8% 14.0% 10.1% 10.2% 20.2% 19.2% 20.2% 14.29%

    NAR-2 TSR 10.9% 11.5% 12.0% 11.8% 14.2% 15.7% 15.3% 11.0% 14.6% 13.1% 12.3% 12.0% 12.90%
    TEE 6.4% 6.7% 6.1% 4.5% 8.2% 9.0% 8.8% 5.7% 7.9% 7.5% 7.1% 7.0% 7.16%

    TSR 11.6% 11.9% 12.3% 12.3% 13.8% 14.6% 14.3% 10.4% 12.8% 14.9% 14.2% 14.1% 13.1%
    NR
    TEE 9.4% 9.5% 9.1% 9.6% 8.1% 10.5% 10.8% 7.5% 8.8% 12.8% 11.5% 12.1% 10.0%

    TSR 0.9% 1.2% 0.3% 1.5% 3.1% 2.6% 2.5% 1.3% 2.0% 1.8% 1.7% 1.7% 1.81%
    CIL-2
    TEE -0.1% -0.1% -3.0% 0.0% 0.7% 0.5% 0.6% -0.1% 0.4% 0.3% 0.2% 0.2% 0.14%

    TSR 7.5% 7.7% 10.5% 7.2% 9.2% 10.0% 9.8% 7.0% 8.7% 10.0% 9.3% 9.4% 8.83%
    HIL Exluding
    TEE 5.7% 5.7% 7.3% 5.1% 4.8% 6.6% 6.9% 4.6% 5.5% 8.0% 7.1% 7.6% 6.22%
    Tuban
    GAV, mio
    USD 0.47 0.53 0.45 0.37 0.38 0.51 0.61 0.36 0.49 0.68 0.66 0.65 6.16

    2
    End of Slides

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