KPI Scorecard — Example
KPI Scorecard
Example loadedEnter targets and actuals per month — status, forecast, and variance calculated automatically.
Performance Analysis
Avg achievement: 94%
1 Off Track2 At Risk4 On Target
Off TrackScrap rate (76%)
At RiskLead time (92%), Customer satisfaction (92%)
On TargetOn-time delivery, First-pass yield, Schedule adherence, Supplier PPM
Best: Supplier PPM (103%)Most off track: Scrap rate (76%)
Year-end Forecast2 months remaining · projected using last 3-month avg
Will MissScrap rate (-31.9% vs target)
At RiskLead time (-9.2% vs target), Customer satisfaction (-7.8% vs target)
On TrackOn-time delivery, First-pass yield, Schedule adherence, Supplier PPM
| KPI | Unit | Dir | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Overall | Diff % | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
TargetActual | -0.9% | |||||||||||||||||
TargetActual | -9.0% | |||||||||||||||||
TargetActual | -0.7% | |||||||||||||||||
TargetActual | -32.0% | |||||||||||||||||
TargetActual | -2.1% | |||||||||||||||||
TargetActual | +3.0% | |||||||||||||||||
TargetActual | -7.8% |
Direction — ↑ Higher means more is better (e.g. revenue, yield, satisfaction — actual should exceed target). ↓ Lower means less is better (e.g. defects, lead time, cost — actual should stay below target). Click the button in the Dir column to toggle.
Thresholds — On Track: within 5% of target · At Risk: 5–20% off target · Off Track: more than 20% off target. Diff % shows the gap as a signed percentage (positive = beating target).
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