KPI Dashboard

Performance Overview

Quality Assurance KPI

Department: Sales

Product Line: Software

86.57

/ 91.48
Below Target

Cost Control KPI

Department: Product Development

Product Line: Software

84.54

/ 92.43
Below Target

Productivity KPI

Department: Marketing

Product Line: Software

93.73

/ 89.69
Above Target

Quality Assurance KPI

Department: Marketing

Product Line: Software

93.70

/ 93.89
Below Target

Cost Control KPI

Department: HR

Product Line: Software

99.70

/ 87.51
Above Target

Quality Assurance KPI

Department: Finance

Product Line: Services

94.18

/ 93.80
Above Target

Quality Assurance KPI

Department: Product Development

Product Line: Consulting

98.85

/ 94.91
Above Target

Efficiency KPI

Department: Product Development

Product Line: Consulting

91.50

/ 98.05
Below Target

On-Time Performance KPI

Department: Finance

Product Line: Services

105.62

/ 98.77
Above Target

On-Time Performance KPI

Department: Operations

Product Line: Services

101.65

/ 97.76
Above Target

Efficiency KPI

Department: Product Development

Product Line: Services

80.42

/ 80.31
Above Target

Productivity KPI

Department: Product Development

Product Line: Hardware

82.19

/ 88.42
Below Target

Cost Control KPI

Department: Operations

Product Line: Consulting

88.33

/ 97.65
Below Target

On-Time Performance KPI

Department: Marketing

Product Line: Software

95.55

/ 96.47
Below Target

Cost Control KPI

Department: Operations

Product Line: Hardware

97.33

/ 88.10
Above Target

Efficiency KPI

Department: HR

Product Line: Services

97.50

/ 90.75
Above Target

Productivity KPI

Department: Finance

Product Line: Software

87.42

/ 87.96
Below Target

Productivity KPI

Department: Marketing

Product Line: Software

106.15

/ 99.93
Above Target

Efficiency KPI

Department: Sales

Product Line: Consulting

81.01

/ 85.19
Below Target

Productivity KPI

Department: Product Development

Product Line: Consulting

97.91

/ 91.30
Above Target

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