Data input : P4 - SRV - Campaign Completion

2012/2013

Campaign No of Machine Total No of

Brands
Name Models Campaign Qty

YTD

Average

Performance

KPI Dynamic Analysis

Campaign Completion 2012/2013~2013/2014

120.00%

100.00%

80.00%
 Campaign Completion 2012/2013~2013/2014
120.00%

100.00%

80.00%

60.00%

40.00%

20.00%

0.00%
2012/2013 2013/2014

Actual Target

KPI Definition

BSC Perspective KPI Process Frequency

Campaign
Process TBD Yearly
completion

KPI Profile
Direction Unit

Maximium Percentage
2013

Campaign
finshed with 50% Achievement Campaign Name Brands
of allocated time

100%

YTD

#DIV/0! Average

Performance

Campaign completion
12

10

8
 Campaign completion
12

10

3/2014 0

Total No of Campaign Qty Campaign finshed with 50% of allocated time

Definition Objective

Percentage of Average Campaign

To give quick product information to local
finshed with 50% of allocated time /
customer within limited amount of time
Total No of Campaign Qty
 2013/2014

Campaign
No of Machine Total No of finshed with
Achievement
Models Campaign Qty 50% of
allocated time

100%

#DIV/0!
with 50% of allocated time

Numerator Denominator

Campaign finshed with 50% of

Total No of Campaign Qty
allocated time
 Legend Recommendations
Calculated KPI Data
(Do not change)

Your data (White Cells) Please fill in your data in blank white cells

 Results are on or over the established target (keep improvement)

Results are under the established target, but within a tolerance interval.
They need to be analyzed and monitored

Results are under the established target and require urgent actions

Tre

2013/2014
Action Plan
1-…………………………………………………………………………………….………
2-…………………………………………………………………………………….………
3-…………………………………………………………………………………………….
4-…………………………………………………………………………………………….
5-…………………………………………………………………………………………….
6-……………………………………………………………………………………………..
 Trend

#VALUE!