This Slideshare presentation is a partial preview of the full business document. To view and download the full document, please go here: http://flevy.com/browse/business-document/logistics-operations-kpi-dashboard-608 Follow your Logistic KPIs on a monthly basis viewed by present period, last period and accumulated values. Paste your data as you have it and address your measurements to the highlighted cells in the sheet matching your KPI. In the Dashboard sheet, you just enter your present period number and the dashboard will update with the new values.

1. 85.36% 4161.4 78.76%
88.01% 3902.9 92.00%
-2.65% 258.5 -13.24%
86.64% 4227 86.84%
Present period 6
70.06% 96.40%
62.63% 97.30%
7.43% -0.90%
66.31% 96.88%
Present period
Last period
Trend
Accumulated
Present period
Last period
Trend
Accumulated
Present period
Last period
Trend
Accumulated
Trend
Accumulated
Present period
Last period
Trend
Accumulated
Present period
Last period
80.00%
82.00%
84.00%
86.00%
88.00%
90.00%
92.00%
94.00%
96.00%
6 Acc
Delivery Performance
Target
3900.00
4000.00
4100.00
4200.00
4300.00
4400.00
4500.00
4600.00
6 Acc
Production
Target
64.00%
66.00%
68.00%
70.00%
72.00%
74.00%
76.00%
78.00%
80.00%
82.00%
6 Acc
Forecast
Target
95.50%
96.00%
96.50%
97.00%
97.50%
98.00%
98.50%
6 Acc
Delivery Performence
Supplier
Target
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
6 Acc
Shipment fulfillment
Target

2. MonthDelivery PerformanceTarget Production Target Forecast Target Delivery Performence SupplierTarget Shipment fulfillmentTarget
85.36% 95.00% 4161.40 4500.00 70.06% 80.00% 96.40% 98.00% 78.76% 96.00%
Acc 0.8536 0.95 4161.4 4500 0.7006 0.8 0.964 0.98 0.787619 0.96
MonthDelivery PerformanceTarget Production Target Forecast Target Delivery Performence SupplierTarget Shipment fulfillmentTarget
0.9494 0.95 4431.6 4500 0.6474 0.8 0.974 0.98 0.955833 0.96
0.8481 0.95 4074.2 4500 0.6454 0.8 0.968 0.98 0.840579 0.96
0.8191 0.95 4369.2 4500 0.7115 0.8 0.969 0.98 0.811212 0.96
0.8482 0.95 4422.7 4500 0.6476 0.8 0.965 0.98 0.895037 0.96
0.8801 0.95 3902.9 4500 0.6263 0.8 0.973 0.98 0.92 0.96
0.8536 0.95 4161.4 4500 0.7006 0.8 0.964 0.98 0.787619 0.96
FALSE 0.95 FALSE 4500 FALSE 0.8 FALSE 0.98 FALSE 0.96
FALSE 0.95 FALSE 4500 FALSE 0.8 FALSE 0.98 FALSE 0.96
FALSE 0.95 FALSE 4500 FALSE 0.8 FALSE 0.98 FALSE 0.96
FALSE 0.95 FALSE 4500 FALSE 0.8 FALSE 0.98 FALSE 0.96
FALSE 0.95 FALSE 4500 FALSE 0.8 FALSE 0.98 FALSE 0.96
FALSE 0.95 FALSE 4500 FALSE 0.8 FALSE 0.98 FALSE 0.96
Acc0.866417 0.95 4227 4500 0.663133 0.8 0.968833 0.98 0.86838 0.96
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http://flevy.com/browse/document/logistics-operations-kpi-dashboard-608

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