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    Meeting Minutes MR - Dung HC Before After 05-10-2022

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    quangnam1877
    The meeting discussed calculating the current headcount (HC) for months 5, 6, and 7 using a 29% supporting number. It also addressed comparing HC after improvements to the current HC by taking the average HC for May, June, and July (X), dividing it by the current CMMP to calculate the before improvement HC, and then using the new HC number (Y) or new KPI to calculate the after improvement HC and subsequent savings. The attendees questioned how to accurately calculate the real new KPI.

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    Meeting Minutes MR - Dung HC Before After 05-10-2022

    Uploaded by

    quangnam1877
    7 views1 page
    The meeting discussed calculating the current headcount (HC) for months 5, 6, and 7 using a 29% supporting number. It also addressed comparing HC after improvements to the current HC by taking the average HC for May, June, and July (X), dividing it by the current CMMP to calculate the before improvement HC, and then using the new HC number (Y) or new KPI to calculate the after improvement HC and subsequent savings. The attendees questioned how to accurately calculate the real new KPI.

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    Meeting Minutes Mr.dung HC Before After 05-10-2022

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    The meeting discussed calculating the current headcount (HC) for months 5, 6, and 7 using a 29% supporting number. It also addressed comparing HC after improvements to the current HC by taking the average HC for May, June, and July (X), dividing it by the current CMMP to calculate the before improvement HC, and then using the new HC number (Y) or new KPI to calculate the after improvement HC and subsequent savings. The attendees questioned how to accurately calculate the real new KPI.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    7 views1 page

    Meeting Minutes MR - Dung HC Before After 05-10-2022

    Uploaded by

    quangnam1877
    The meeting discussed calculating the current headcount (HC) for months 5, 6, and 7 using a 29% supporting number. It also addressed comparing HC after improvements to the current HC by taking the average HC for May, June, and July (X), dividing it by the current CMMP to calculate the before improvement HC, and then using the new HC number (Y) or new KPI to calculate the after improvement HC and subsequent savings. The attendees questioned how to accurately calculate the real new KPI.

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    © All Rights Reserved
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    Download as docx, pdf, or txt
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    Meeting minutes

    Wednesday 05/10/2022
    Meeting room: Mr. Dung room
    Attendees: Mr. Dung, Miss. Nhi, Loc
    Contents:
    1. Can use HC for month 5-6-7 to calculate the current HC (use number: 29% supporting)
    2. How to compare after and current HC:
    - Base: Labor HC hours & CMMP

    Input:
    o Average HC for May, Jun, Junly  “X”
    o CMMP2122
    o CMMP2223
    o New HC Mr.Dung put in the Line (Y) Or New KPI
    Output:
    o HC for CMMP2223 – after improvement
    o HC saving

    - Calculate:
    i. Use Y
    Before improment with new CMMP2223:
    CMMP 2223
    HC ( before )= ∗X
    CMMP 2122

    HCsaving= HCbefore – Y

    ii. Use new KPI


    CMMP 2223
    HC ( before )= ∗X
    CMMP 2122
    CMMP 2223
    HCafter=
    New KPI

    HCsaving= HCbefore – HCafter

    QUESTION: How to calculate Real New KPI?

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