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Operational Performance
Management
Your Company Name
Operational Performance Metrics Template 1
2
A measure of the number of health & safety
incidents that were recorded as occurring over a
period of time
Reportable Environmental Incidents In FY19
23
Measure of the number of times A plant or facility
operated outside the guidelines of normal regulatory
compliance rules over A one-year period
Number of Non-Compliance Events / Year
10
Are your projects getting completed on time
Project Schedule Variance
5 Day Lag
Are you meeting your potential in terms of amount
of work you can carry out, with the available
resources
Capacity Utilization Rate
23%
www.company name
$ 23 Million
Value generated by your
company’s ongoing project
Earned Value Metrics
29%
Customers order filled in full, and on time, compared to
total number of customer orders
Delivery In Full, on Time Rate (DIFOTR)
54 Days
Time taken from a customer placing an
order to the product/service being delivered
Order Fulfilment Cycle Time
7/10
Is the quality of your goods/services as
high as your customers are expecting?
Quality Index
Operational Performance Metrics Template 2
www.company name 3
Operational Performance Metrics Template 3
4
Customer Support Tickets
The number of resolved tickets
501
LOB Efficiency Measure
Percentage of time plant was up & running
30%
Percentage of Product Defects
Number of defective units divided by total
number of units produced
54 Days
Process Downtime level
Time wasted due to downtime, technical
breakdown or staff sickness
2 Hours
www.company name
Operational Performance Management Icon Slide
www.company name 5
www.company name 6
Additional
Slides
Line Chart
7
0
10
20
30
40
50
60
70
80
90
100
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Profit(InThousands)
graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Product 01
This slide is 100% editable. Adapt it to your needs
and capture your audience's attention.
Product 02
This slide is 100% editable. Adapt it to your needs
and capture your audience's attention.
80% 92%
www.company name
Stacked Bar
www.company name 8
0 100 200 300 400 500 600 700 800
2012
2013
2014
2015
2016
2017
Product 01
This slide is 100% editable. Adapt it to your needs
and capture your audience's attention.
Product 02
This slide is 100% editable. Adapt it to your needs
and capture your audience's attention.
Product 03
This slide is 100% editable. Adapt it to your needs
and capture your audience's attention.
Bubble Chart
9
20
60
30
40
75
55
80
90
10
20
30
40
50
60
70
80
90
100
10 20 30 40 50
Profit(InSales)
Product 01
This slide is 100% editable. Adapt it to your needs
and capture your audience's attention.
Product 02
This slide is 100% editable. Adapt it to your needs
and capture your audience's attention.
www.company name
graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
10
Our Mission
This slide is 100% editable. Adapt it to
your needs and capture your
audience's attention.
Our Goal
This slide is 100% editable. Adapt it to
your needs and capture your audience's
attention.
Our Vision
This slide is 100% editable. Adapt it to
your needs and capture your audience's
attention.
Our Mission
www.company name
John Smith
Financial Manager
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Marry Graves
CEO
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Tom Mike
Marketing Manager
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Sofia William
Product Manager
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Our Team
11www.company name
Venn
12
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
www.company name
13
Bulb or
Idea
This slide is 100% editable. Adapt it to your needs and capture
your audience's attention.
This slide is 100% editable. Adapt it to your needs and capture
your audience's attention.
This slide is 100% editable. Adapt it to your needs and capture
your audience's attention.
www.company name
14
Thank You
Address:
# street number, city, state
Contact Numbers:
0123456789
Email Address:
emailaddress123@gmail.com
www.company name

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Operational Performance Management PowerPoint Presentation Slides

  • 2. Operational Performance Metrics Template 1 2 A measure of the number of health & safety incidents that were recorded as occurring over a period of time Reportable Environmental Incidents In FY19 23 Measure of the number of times A plant or facility operated outside the guidelines of normal regulatory compliance rules over A one-year period Number of Non-Compliance Events / Year 10 Are your projects getting completed on time Project Schedule Variance 5 Day Lag Are you meeting your potential in terms of amount of work you can carry out, with the available resources Capacity Utilization Rate 23% www.company name
  • 3. $ 23 Million Value generated by your company’s ongoing project Earned Value Metrics 29% Customers order filled in full, and on time, compared to total number of customer orders Delivery In Full, on Time Rate (DIFOTR) 54 Days Time taken from a customer placing an order to the product/service being delivered Order Fulfilment Cycle Time 7/10 Is the quality of your goods/services as high as your customers are expecting? Quality Index Operational Performance Metrics Template 2 www.company name 3
  • 4. Operational Performance Metrics Template 3 4 Customer Support Tickets The number of resolved tickets 501 LOB Efficiency Measure Percentage of time plant was up & running 30% Percentage of Product Defects Number of defective units divided by total number of units produced 54 Days Process Downtime level Time wasted due to downtime, technical breakdown or staff sickness 2 Hours www.company name
  • 5. Operational Performance Management Icon Slide www.company name 5
  • 7. Line Chart 7 0 10 20 30 40 50 60 70 80 90 100 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Profit(InThousands) graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 80% 92% www.company name
  • 8. Stacked Bar www.company name 8 0 100 200 300 400 500 600 700 800 2012 2013 2014 2015 2016 2017 Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 9. Bubble Chart 9 20 60 30 40 75 55 80 90 10 20 30 40 50 60 70 80 90 100 10 20 30 40 50 Profit(InSales) Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. www.company name graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 10. 10 Our Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Mission www.company name
  • 11. John Smith Financial Manager This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Marry Graves CEO This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Tom Mike Marketing Manager This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Sofia William Product Manager This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Team 11www.company name
  • 12. Venn 12 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. www.company name
  • 13. 13 Bulb or Idea This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. www.company name
  • 14. 14 Thank You Address: # street number, city, state Contact Numbers: 0123456789 Email Address: emailaddress123@gmail.com www.company name