The document outlines various operational performance metrics for a company, including measures of health and safety incidents, compliance events, capacity utilization, and project delivery timelines. It provides templates for calculating and reporting on these metrics, such as earned value metrics and defect percentages. Additionally, it highlights various editable slides for data visualization linked to Excel for dynamic updates.

1. Operational
Performance Metrics
Your Company name

2. Operational Performance Metrics Template 1
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 you meeting your potential in terms of amount of
work you can carry out, with the available resources
Capacity Utilization Rate
23 %
Are your projects getting completed on
time
Project Schedule Variance
5 day lag
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2

3. Operational Performance Metrics Template 2
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3
Value generated by your company’s ongoing
project
Earned Value metrics
$ 23 Million
Time taken from a customer placing an order to
the product/service being delivered
Order Fulfilment Cycle Time
54 days
Is the quality of your goods/services as
high as your customers are expecting?
Quality Index
7/10
Customers order filled in full, and on time, compared
to total number of customer orders
29 %
Delivery in full, on time rate (DIFOTR)

4. Operational Performance Metrics Template 3
4
The number of resolved tickets
Customer Support Tickets
501
Number of defective units divided by total
number of units produced
Percentage of Product Defects
54 days
Percentage of time plant was up &
running
LOB Efficiency Measure
30 %
Time wasted due to downtime, technical
breakdown or staff sickness
Process Downtime level
2 hours
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5. Operational Performance Metrics Icon Slide
5
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6. 6
11
Additional
Slides
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7. Clustered Column - Line
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FY 01 FY 02 FY 03 FY 04
Inpercentage
Product 01
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Product 02
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Product 03
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This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
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8. Area Chart
8
0%
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DecNovOctSepAugJulJunMayAprMarFebJan
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Product 01
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Product 02
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9. Line chart
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FY' 11 FY' 12 FY' 13 FY' 14 FY' 15 FY' 16 FY' 17 FY' 18
Product 01
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Product 02
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needs and capture your audience's attention.
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10. About Us
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Target Audiences
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Premium Services
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Values Client
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10

11. Our Mission
11
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12. Meet Our Team
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Name Here
Designation
Name Here
Designation
Name Here
Designation
Name Here
Designation
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13. Venn
03
01
02
TEXT HERE
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14. 14
Idea Bulb
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15. 15
Thank you# street number, city, state
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0123456789
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emailaddress123@gmail.com
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