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Target to improve
Millones de USD.
millones de USD.
CT 10mm usd
OTD 85%
MOP 9%
Cory - VP de ingenieria.
Robin - VP operaciones
Strategic 3-5 Year
Breakthrough Goals
Responsability
Mejorar el OTD on time delivery (ordenes Primary responsability X
0 X 0 enviadas a tiempo) de 75% a 90%. Secondary Responsability O
Reducir el capital de trabajo de 12 a 9 millones
x 0 de USD.
OTD 85% Owner:
YTD Sum YTD Avg. Jan Feb March April May June July Aug Sept Oct Nov Dec Target
Plan 0
Adj. Forecast
Actual
MOP 9% Owner:
YTD Sum YTD Avg. Jan Feb March April May June July Aug Sept Oct Nov Dec Target
Plan 0
Adj. Forecast
Actual
0 Owner:
YTD Sum YTD Avg. Jan Feb March April May June July Aug Sept Oct Nov Dec Target
Plan 0
Adj. Forecast
Actual
Root Cause Tracking For Missed Targets
Sr.No Missed Targets Why #1 Why #2 Why #3 Why #4
Why #5 Countermeasure/Action Planned