KPIs
Every metric, one catalog
The numbers the business runs on — each computed from the same records, with a plain-language definition anyone can read.
Revenue MTD
$214K▴ 3.4%
target $720K by day 8
Plant OEE
78.1%▴ 1.2pt
target 82%
Cash position
$3.29M▴ $40K
13-week runway healthy
Headcount
85▴ +3 YTD
4 roles open
Net revenue retention
103%▴ 2pt
existing installed base
Operations KPIs
Plant OEE
78.1%▴ 1.2pt
target 82%
Schedule adherence
91.4%▴ 2.1pt
target 95%
First-pass yield
95.7%▴ 0.6pt
final test
Open NCRs
11▾ 3
2 supplier-caused
Scrap cost MTD
$19K▾ 8%
target < $18K
Inventory turns
4.7▴ 0.3
annualised
Stockout events
4▴ 2
this month
Unplanned maint.
34%▴ 4pt
of maintenance hours
Metrics catalog
| Metric | Area | Definition | Latest |
|---|---|---|---|
| Plant OEE | Operations | How much of the plant's theoretical capacity becomes good output. | 78.1%▴ 1.2pt |
| Schedule adherence | Operations | Orders shipped in the week we promised them. | 91.4%▴ 2.1pt |
| First-pass yield | Operations | Units that pass final test the first time, with no rework. | 95.7%▴ 0.6pt |
| Open NCRs | Operations | Quality problems logged and not yet resolved. | 11▾ 3 |
| Scrap cost MTD | Operations | Money lost this month to scrapped material and rework. | $19K▾ 8% |
| Inventory turns | Operations | How many times a year stock is sold and replaced. | 4.7▴ 0.3 |
| Stockout events | Operations | Times this month a part wasn't on the shelf when needed. | 4▴ 2 |
| Unplanned maint. | Operations | Maintenance hours spent on breakdowns instead of planned work. | 34%▴ 4pt |
This could be your business
Get your free personalised operating system demo and action plan now
Your answers seed a demo like this one — your KPIs, your workflows, your data.