Question: What does the box scores mean (below)? Explain the categories of operational performance, capacity and financial performance.
|
Performance Measure
|
6/2
|
6/9
|
6/16
|
6/23
|
6/30
|
Goal
|
|
Operational
|
|
Units Per Person
|
15.10
|
15.63
|
14.7
|
15.91
|
15.90
|
20.7
|
|
On-Time-Shipment, %
|
100
|
100
|
100
|
100
|
100
|
100
|
|
Average Cost, $
|
343
|
337
|
362
|
338
|
337
|
262
|
|
Capacity
|
|
Productive, %
|
29
|
29
|
29
|
28
|
28
|
40
|
|
Non-Productive, %
|
54
|
54
|
54
|
52
|
52
|
33
|
|
Available, %
|
17
|
17
|
17
|
20
|
20
|
27
|
|
Financial
|
|
Revenue, $
|
471
|
485
|
456
|
490
|
488
|
576
|
|
Material Cost, $
|
123
|
125
|
129
|
132
|
135
|
139
|
|
Fixed Costs, $
|
120
|
120
|
118
|
116
|
116
|
108
|
|
Return On Sales, $
|
38
|
39
|
35
|
38
|
33
|
48
|