BOF Monthly KPI's

KPIs

TARGET

RYK

SAFETY

Apr-15
No. of Near Miss

No. of Minor Accidents

No. of Serious injuries

Safety Training (Hours)

83.75

WAREHOUSING

USHEC Meeting/Safety Meeting

Shipping Accuracy

100%

100%

Stock Accuracy

100%

100%

Tons Produced

N/A Production will provide

Tons Transferred (Dilevered)

6054

Disptached (Cases)

935792

WH Damages Handling

0.006%

WH Capacity (Pallets)

1080

WH Utilization (Pallets)

Average # of Pallets

Pallets Under QC (%)

N/A QC will provide

Throughput (Cases)

Monthly Average # of Cases

Complaints Resolution(days)

No complaint

854

949741

RYK
May-15

Jun-15

Jul-15

Aug-15

Sep-15

Oct-15

87.5

62

60

51.75

60.5

76.65

98.53%

99.73%

98.20%

97.91%

98.77%

97.20%

100%

100%

100%

100%

100%

100%

6451

7367

5971

7155

5902

6182

985498

1117702

892510

1129980

892425

965552

0.002%

0.002%

0.002%

0.002%

0.001%

0.001%

1080

1080

1080

1080

1080

1080

877

1057

894

858

716

846

972447

1096747

917081

1105905

923586

965109

YTD-2015

TOTAL

Average

10

1.42

482.15

68.87

690.34%

98.39%

700.00%

100%

45082

6440

6919459

988494

0.002%

7560

1080

6102

872

6930616

990088