KPI Dashboard

Performance Overview

Efficiency KPI

Department: Operations

Product Line: Software

96.72

/ 89.35
Above Target

On-Time Performance KPI

Department: Marketing

Product Line: Services

85.71

/ 88.80
Below Target

Productivity KPI

Department: Sales

Product Line: Services

79.71

/ 80.86
Below Target

Productivity KPI

Department: Sales

Product Line: Software

106.34

/ 99.02
Above Target

Quality Assurance KPI

Department: Sales

Product Line: Software

87.63

/ 91.56
Below Target

Productivity KPI

Department: HR

Product Line: Hardware

100.49

/ 94.71
Above Target

Productivity KPI

Department: Sales

Product Line: Hardware

94.79

/ 94.59
Above Target

Cost Control KPI

Department: HR

Product Line: Hardware

85.86

/ 74.96
Above Target

Quality Assurance KPI

Department: Operations

Product Line: Hardware

90.48

/ 94.53
Below Target

On-Time Performance KPI

Department: Marketing

Product Line: Services

92.33

/ 96.71
Below Target

Cost Control KPI

Department: Product Development

Product Line: Software

78.87

/ 67.23
Above Target

Cost Control KPI

Department: Finance

Product Line: Consulting

54.41

/ 65.51
Below Target

Quality Assurance KPI

Department: Marketing

Product Line: Services

87.24

/ 91.07
Below Target

Efficiency KPI

Department: Finance

Product Line: Consulting

102.01

/ 94.29
Above Target

Productivity KPI

Department: Operations

Product Line: Services

90.76

/ 83.11
Above Target

Cost Control KPI

Department: Finance

Product Line: Hardware

73.14

/ 81.57
Below Target

Efficiency KPI

Department: Operations

Product Line: Consulting

92.44

/ 99.95
Below Target

Quality Assurance KPI

Department: Finance

Product Line: Consulting

95.14

/ 94.21
Above Target

Productivity KPI

Department: HR

Product Line: Hardware

92.51

/ 91.44
Above Target

On-Time Performance KPI

Department: Marketing

Product Line: Hardware

99.69

/ 98.00
Above Target

Select a KPI to view its historical trend.