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    2 views4 pages

    KPICalculation 2404011044

    Uploaded by

    arunkumar14friend

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    KPI Code KPI Description Unit Node Department

    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging


    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    PG-R5340 Units produced (bottles, # IN17-Mysore Packaging
    KPI Type Date Actual Budget
    D 20240301 589107 634296
    D 20240302 739116 634296
    D 20240303 151584 634296
    D 20240304 558600 634296
    D 20240305 760152 634296
    D 20240306 601644 634296
    D 20240307 341160 634296
    D 20240308 571056 634296
    D 20240309 784620 634296
    D 20240310 524808 634296
    D 20240311 449028 634296
    D 20240312 538800 634296
    D 20240313 560328 634296
    D 20240314 677736 634296
    D 20240315 805800 634296
    D 20240316 728520 634296
    D 20240317 534444 634296
    D 20240318 616224 634296
    D 20240319 1141403 634296
    D 20240320 744168 634296
    D 20240321 723720 634296
    D 20240322 825060 634296
    D 20240323 638016 634296
    D 20240324 489216 634296
    D 20240325 742152 634296
    D 20240326 916968 634296
    D 20240327 875208 634296
    D 20240328 868476 634296
    D 20240329 808968 634296
    D 20240330 900528 634296
    D 20240331 807420 634296
    Actual MTD Budget MTD Actual YTD Budget Value YTD
    589107 634296 30631155 26889624
    1328223 1268592 31370271 27523920
    1479807 1902888 31521855 28158216
    2038407 2537184 32080455 28792512
    2798559 3171480 32840607 29426808
    3400203 3805776 33442251 30061104
    3741363 4440072 33783411 30695400
    4312419 5074368 34354467 31329696
    5097039 5708664 35139087 31963992
    5621847 6342960 35663895 32598288
    6070875 6977256 36112923 33232584
    6609675 7611552 36651723 33866880
    7170003 8245848 37212051 34501176
    7847739 8880144 37889787 35135472
    8653539 9514440 38695587 35769768
    9382059 10148736 39424107 36404064
    9916503 10783032 39958551 37038360
    10532727 11417328 40574775 37672656
    11674130 12051624 41716178 38306952
    12418298 12685920 42460346 38941248
    13142018 13320216 43184066 39575544
    13967078 13954512 44009126 40209840
    14605094 14588808 44647142 40844136
    15094310 15223104 45136358 41478432
    15836462 15857400 45878510 42112728
    16753430 16491696 46795478 42747024
    17628638 17125992 47670686 43381320
    18497114 17760288 48539162 44015616
    19306082 18394584 49348130 44649912
    20206610 19028880 50248658 45284208
    21014030 19663176 51056078 45918504
    IC Value IC Value YTD IC Value MTD Remark
    634296 26889625.3 634296
    634296 27523921.3 1268592
    634296 28158217.3 1902888
    634296 28792513.3 2537184
    634296 29426809.3 3171480
    634296 30061105.3 3805776
    634296 30695401.3 4440072
    634296 31329697.3 5074368
    634296 31963993.3 5708664
    634296 32598289.3 6342960
    634296 33232585.3 6977256
    634296 33866881.3 7611552
    634296 34501177.3 8245848
    634296 35135473.3 8880144
    634296 35769769.3 9514440
    634296 36404065.3 10148736
    634296 37038361.3 10783032
    634296 37672657.3 11417328
    634296 38306953.3 12051624
    634296 38941249.3 12685920
    634296 39575545.3 13320216
    634296 40209841.3 13954512
    634296 40844137.3 14588808
    634296 41478433.3 15223104
    634296 42112729.3 15857400
    634296 42747025.3 16491696
    634296 43381321.3 17125992
    634296 44015617.3 17760288
    634296 44649913.3 18394584
    634296 45284209.3 19028880
    634296 45918505.3 19663176

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