Monthly KPI
KRA Financial
KRA Customer
KRA Process
KRA Capasity
KPI Monitoring
Details KPI Individual
| ID | KRA | KPI | Current Sales | Target | Jan | Feb | Mar | Apr | May | Jun | Jul | Indicator |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Financial | Sales | RM850.00 | 15% | RM1,100.00 | RM1,200.00 | RM1,300.00 | RM1,400.00 | RM1,450.00 | RM1,500.00 | RM1,600.00 | 15% |
| 2 | Financial | Profit | RM500.00 | 5% | 1% | 1% | 1.45% | 2% | 2.2% | 3% | 4% | 5% |
| 3 | Customer | Avarage Per Day | 0 | 10 | 4 | 5 | 6 | 10 | 12 | 13 | 6 | 12 |
