Objectives and Key results

This widget displays (YTD) data for two KPIs, based on the period from the beginning of the year up to the current date.

These KPIs are displayed in this widget:

Gross Margin
Gross Profit Margin indicates the ability to generate profit from products or services.

Formula: Gross profit margin % = 100* Gross profit / Revenues

Note: 
  • The KPI displays the data for the selected fiscal period as well as all prior fiscal periods within the same year.
  • The Group Company and Taxonomy fields must be specified in the Filter section.
  • The KPI is based on taxonomy account K045 from the selected taxonomy.
On-Time and In-Full Shipments
This KPI measures the efficiency and effectiveness of delivery processes. This KPI also indicates the ability of a supplier or company to deliver goods or products to the customer:
  • On-Time: The date on which the shipment reached at the location of the customer, ensuring timely delivery and reliability in meeting delivery schedules.
  • In-Full: The shipment includes the full quantity of goods ordered, ensuring the customer receives the full amount without any shortages.

    Formula: On-Time and In-Full Shipments % = 100 * Perfect outbound order lines / All outbound order lines.

  • This formula considers only the outbound order lines for which the Line Status is set to Shipped in the Outbound Line Status Overview (whinh2129m000) session.
Note: 
  • The KPI displays the data of the outbound order lines for warehouse orders with order origin Sales, Sales (Manual) and Sales Schedule, for the selected fiscal period as well as all prior fiscal periods within the same year.
  • The Company and Site fields must be specified in the Filter section.