The document shows inventory KPI metrics for the INDE district in May 2023, including availability percentages for parts in consignment and own stock, VHS classes, ITO spare parts and tyres, and total part resources. It displays the targets, actual performance, expert scores, and weightings for each KPI.
The document shows inventory KPI metrics for the INDE district in May 2023, including availability percentages for parts in consignment and own stock, VHS classes, ITO spare parts and tyres, and total part resources. It displays the targets, actual performance, expert scores, and weightings for each KPI.
The document shows inventory KPI metrics for the INDE district in May 2023, including availability percentages for parts in consignment and own stock, VHS classes, ITO spare parts and tyres, and total part resources. It displays the targets, actual performance, expert scores, and weightings for each KPI.
DISTRIK PeriodKPI POSISI ITEM_KPI SATUAN Target KPI
INDE May 23 INVENTORY GL Availability Part Consignment Persen 98.00%
INDE May 23 INVENTORY GL Availability Part Ownstock Persen 98.00% INDE May 23 INVENTORY GL Availability VHS Class V Non UT Persen 96.00% INDE May 23 INVENTORY GL Availability VHS Class V UT Persen 99.00% INDE May 23 INVENTORY GL Availability VHS Total UT Persen 95.00% INDE May 23 INVENTORY GL ITO Sparepart Decimal 90.00 INDE May 23 INVENTORY GL ITO Tyre, GET, Part Crusher Decimal 100.00 INDE May 23 INVENTORY GL Part Resources Total Rupiah 820,000,000.00 Actual KPI Actual DEXPERT Sum of BOBOT Sum of Score KPI Sum of Score DEXPERT 100.00% 15.00% 16.50% 99.71% 15.00% 16.50% 92.93% 10.00% 9.68% 95.82% 20.00% 19.36% 90.22% 10.00% 9.50% 72.94 10.00% 10.00% 30.82 10.00% 10.00% 1,687,860,894.11 10.00% 11.00% DESCRIPTION MAX_PERF MIN_PERF Monthly 0.99 0.0000 Monthly 0.99 0.0000 Monthly 0.99 0.0000 Monthly 0.99 0.0000 Monthly 0.99 0.0000 Monthly 108 0.0000 Monthly 120 0.0000 Monthly 1.25 0.5000