經(jīng)營(yíng)計(jì)劃數(shù)據(jù)匯總表

20xx年經(jīng)營(yíng)計(jì)劃完成情況表序號(hào)項(xiàng)目目標(biāo)123456789101112平均1半成品一次交驗(yàn)合格率≥96%96.997.197.196.696.696.996.897.198.797.899.597.297.3%2成品一次交驗(yàn)合格率≥95%10010099.799.799.999.899.899.997.698.298.598.799.3%3出廠批次合格率100%100100100100100100100100100100100100100%4交付產(chǎn)品0公里PPM≤200PPM000008331829000002495持續(xù)改進(jìn)計(jì)劃完成率100%/100//100//100////100%6糾正和預(yù)防措施計(jì)劃的完成率100%/////100100/////100%7檢測(cè)設(shè)備校準(zhǔn)完成率100%100100100%8檢測(cè)設(shè)備按時(shí)校準(zhǔn)率100%100100100%9新產(chǎn)品開發(fā)數(shù)量11110產(chǎn)品開發(fā)按期完成率100%100100%11產(chǎn)品開發(fā)成功率100%100100%12PPAP認(rèn)可一次通過率100%100100%13質(zhì)量成本/產(chǎn)值≤3.5%2.032.191.991.691.831.193.691.258.764.862.719.833.5%14內(nèi)部損失/產(chǎn)值≤1.1%0.570.850.660.570.800.480.860.571.060.880.155.291.06%15外部損失/產(chǎn)值≤0.6%//0.50.54/0.029/0.15////0.10%16供貨批次合格率≥98%1001001001001001001001001001001009399.4%17采購產(chǎn)品準(zhǔn)時(shí)交付率100%10010010010010010087.5100961009310099.4%18關(guān)鍵材料供方PPM≤1000PPM000000000005007.319采購額外運(yùn)費(fèi)3000元/年0020供方糾正措施回復(fù)率100%///////////100%100%21生產(chǎn)計(jì)劃完成率100%100100100100100100100100100100100100100%22設(shè)備故障率≤4%00000003.71.81.81.83.61.1%23設(shè)備利用率≥80%9692.396.29694939396.394.598.210010024設(shè)備保養(yǎng)計(jì)劃完成率100%/////100100100100100100100100%25設(shè)備完好率≥95%/10020xx年經(jīng)營(yíng)計(jì)劃完成情況表序號(hào)項(xiàng)目目標(biāo)123456789101112平均26成品庫存周轉(zhuǎn)天數(shù)≤15天72586956814102227原材料庫存周轉(zhuǎn)天數(shù)≤15天118799201581537233328合同評(píng)審率100%100100100100100100100100100100100100100%29開發(fā)顧客數(shù)量1130產(chǎn)品按時(shí)交貨率100%100100100100100100100100100100100100100%31對(duì)顧客投訴的處理時(shí)間≤48小時(shí)//4848/48/48////4832顧客投訴處理率100%//100100/100/100////100%33顧客滿意度≥85%8989%34顧客生產(chǎn)中斷次數(shù)0000000000000035銷售額外運(yùn)費(fèi)5000元/年32032036培訓(xùn)計(jì)劃完成率100%//100100100100100100100100100100100%37培訓(xùn)合格率100%//100100100100808310010010010038專業(yè)技術(shù)管理人員比例占12.5%12.512.5%39員工滿意度≥80%95.295.2%40人員流失率≤10%/3.3/6.9///////3.34.5%41特殊崗位和關(guān)鍵持證上崗100%100100100100100100100100100100100100100%42出勤率≥95%10096.710010010010010096.710010010010099.2%43資金回籠率≥80%39.445.279.81883.228.29136.791.115142426.630%44銷售增長(zhǎng)率≥10%-4926.441.7-3.78.2512812815.2-56-26-255.975%45銷售利潤(rùn)率≥15%1546利潤(rùn)150萬169.647全員勞動(dòng)生產(chǎn)率12萬/人1548利稅總額223萬253.149人均稅利2萬/人3.150銷售收入1000萬106051產(chǎn)值1100萬1180指標(biāo)未完成的原因見每月的數(shù)據(jù)分析報(bào)告20xx年經(jīng)營(yíng)計(jì)劃完成情況表序號(hào)項(xiàng)目目標(biāo)123456789101112平均1半成品一次交驗(yàn)合格率≥96%9495.596.52成品一次交驗(yàn)合格率≥95%98.598.81003出廠批次合格率100%1001001004交付產(chǎn)品0公里PPM≤200PPM0005持續(xù)改進(jìn)計(jì)劃完成率100%///6糾正和預(yù)防措施計(jì)劃的完成率100%///7檢測(cè)設(shè)備校準(zhǔn)完成率100%8檢測(cè)設(shè)備按時(shí)校準(zhǔn)率100%9新產(chǎn)品開發(fā)數(shù)量110產(chǎn)品開發(fā)按期完成率100%11產(chǎn)品開發(fā)成功率100%12PPAP認(rèn)可一次通過率100%13質(zhì)量成本/產(chǎn)值≤3.4%4.573.071.6814內(nèi)部損失/產(chǎn)值≤1.7%0.200.680.5615外部損失/產(chǎn)值≤0.5%///16供貨批次合格率≥98%10010010017采購產(chǎn)品準(zhǔn)時(shí)交付率100%1009310018關(guān)鍵材料供方PPM≤1000PPM///19采購額外運(yùn)費(fèi)3000元/年20供方糾正措施回復(fù)率100%///21生產(chǎn)計(jì)劃完成率100%10010010022設(shè)備故障率≤4%///23設(shè)備利用率≥80%10010010024設(shè)備保養(yǎng)計(jì)劃完成率100%/10010025設(shè)備完好率≥95%20xx年經(jīng)營(yíng)計(jì)劃完成情況表序號(hào)項(xiàng)目目標(biāo)123456789101112平均26成品庫存周轉(zhuǎn)天數(shù)≤15天19171427原材料庫存周轉(zhuǎn)天數(shù)≤15天18191228合同評(píng)審率100%10010010029開發(fā)顧客數(shù)量130產(chǎn)品按時(shí)交貨率100%10010010031對(duì)顧客投訴的處理時(shí)間≤48小時(shí)00032顧客投訴處理率100%///33顧客滿意度≥85%34顧客生產(chǎn)中斷次數(shù)000035銷售額外運(yùn)費(fèi)5000元/年36培訓(xùn)計(jì)劃完成率100%/10010037培訓(xùn)合格率100%/10010038專業(yè)技術(shù)管理人員比例占12.5%39員工滿意度≥80%40人員流失率≤10%///41特殊崗位和關(guān)鍵持證上崗100%10010010042出勤率≥95%100100