Presentation on Key Performance Indicators.pptx

Performance is the key result and its assurance at the end of the session. The target achieved or not achieved are presented in suchlike reports.

1. Commission On KPIs Report (May-24) Obaid Bilgarami

2. KEY PERFORMANCE INDICATORS

3. KPI#1: Monthly Profit (Target: 5 Millions, Actual: 114 Millions) Status: Achieved

4. KPI#2: Category Wise Profitability (Target: 8%, Actual: 6%) Status: Not Achieved

5. KPI#3: Prod Launch Success Rate (Min. 70%, New Product: Nil) Status: Achieved Note: Since there is no launch of new products so far, so it will be counted as done and will be applicable when Nachos will be launched in the coming month.

6. KPI#4: Monthly Sales Target (Target: 85%, Actual: 96.7%) Status: Achieved

7. KPI#5: Customer Complaint (Target: Zero Complaint, Actual: 4 Complaints) Status: Not Achieved Air leakage in Jugni Air leakage in Millee Rs.10 Daal Moth, Mix (New Party- Orangi Town) Air Leakage in Rs.20 Millee Moth Jugni Carton Damage due to Patti Missing

8. KPI#6: Order Management-OTIF (Target: 85%, Actual: About 98%) Status: Achieved Note: OTIF Report was well prepared, checked and approved on SAP Group. But After the IT disaster, the extension was removed and yet to be updated. But According to Sales & Dispatch depart and sales performance report, the Orders were on time and in full dispatched.

9. KPI SUMMARY (May-24)

10. Thank You!