Key Performance Indicators for
Executives
Selecting effective key performance indicators (KPIs) for reports, dashboards, and executive visualizations, as well as adhering to best practices, requires defining organizational and departmental goals. This allows for the selection of aligned KPIs to be presented in organizational and departmental visualizations. This ensures that stakeholders across all departments, including departmental managers, understand the data presented in the way senior management requires. Consequently, data analysts can select reports and visualizations for the organization and various departments that meet management's needs and align with their objectives. Examples of KPIs for senior management are available; please see the additional details provided
Examples of performance indicators for senior management include some that can be compiled into reports, as executives often need an overview of the organization. Each indicator is related to data from each department. Obtaining accurate and precise data from each department is crucial for effective data analysis
To prepare a report, it's necessary to know what each chart type represents. This will be explained further below
Set 1 : 24 items divided into 6 groups, namely:
Production structure proportions
- Capital to labor ratio (times)
- R&D ratio to sales (%)
- Proportion of machinery less than 6 years old (%)
- Ratio of unskilled labor to total labor force (%)
- Proportion of factories that provide skills training for their workforce (%)
Proportion of production and distribution conditions
- Capacity utilization rate (%)
- Export proportion (%)
- Ratio of finished goods inventory to sales (%)
Proportions of cost and expense structure
- Proportion of domestic raw materials used (%)
- Proportion to total cost
- Production cost (%)
- Selling and administrative expenses (%)
- Total labor cost (%)
Ratio to production costs
- Raw material cost (%)
- Energy cost (%)
- Contract labor cost (%)
- Depreciation cost (%)
Ratio to selling and service expenses
- Market expenses (%)
- Office expenses (%)
- Transportation costs (%)
Value added / Production productivity
- Value added growth rate (%)
- Productivity growth rate in TFPG production (%)
- Value added to capital ratio (times)
- Ratio of value added to labor (times)
Nuchanat Rongrong
, R&D BI Co., Ltd.
Collection of Business Analytics
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