KPI Dashboard

Performance Overview

Quality Assurance KPI

Department: Finance

Product Line: Software

96.92

/ 92.40
Above Target

Cost Control KPI

Department: HR

Product Line: Software

110.20

/ 97.61
Above Target

Quality Assurance KPI

Department: Product Development

Product Line: Consulting

86.49

/ 90.98
Below Target

Productivity KPI

Department: Sales

Product Line: Hardware

86.68

/ 89.41
Below Target

Cost Control KPI

Department: Product Development

Product Line: Consulting

92.66

/ 89.44
Above Target

Productivity KPI

Department: Marketing

Product Line: Consulting

84.78

/ 87.51
Below Target

Efficiency KPI

Department: HR

Product Line: Hardware

88.12

/ 95.06
Below Target

Efficiency KPI

Department: Marketing

Product Line: Hardware

80.36

/ 88.70
Below Target

On-Time Performance KPI

Department: Sales

Product Line: Hardware

81.68

/ 87.69
Below Target

Productivity KPI

Department: Operations

Product Line: Software

91.08

/ 82.48
Above Target

Productivity KPI

Department: Sales

Product Line: Consulting

89.03

/ 89.81
Below Target

Cost Control KPI

Department: Operations

Product Line: Services

74.23

/ 61.99
Above Target

Cost Control KPI

Department: Operations

Product Line: Hardware

75.49

/ 87.82
Below Target

Productivity KPI

Department: HR

Product Line: Software

92.14

/ 99.68
Below Target

Efficiency KPI

Department: Sales

Product Line: Services

100.38

/ 93.86
Above Target

Cost Control KPI

Department: HR

Product Line: Services

88.31

/ 74.25
Above Target

Quality Assurance KPI

Department: Sales

Product Line: Hardware

89.96

/ 93.63
Below Target

Productivity KPI

Department: HR

Product Line: Consulting

76.07

/ 85.54
Below Target

Quality Assurance KPI

Department: Marketing

Product Line: Services

93.98

/ 94.16
Below Target

Productivity KPI

Department: Finance

Product Line: Hardware

81.49

/ 88.37
Below Target

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