KPI Scorecard — New
KPI Scorecard
Enter targets and actuals per month — status, forecast, and variance calculated automatically.
| KPI | Unit | Dir | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Overall | Diff % | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
TargetActual | — |
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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