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Lean H.O |
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Target List |
2007 Target |
Q1 |
Q2 |
Q3 |
Q4 |
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Value % of Time (VA) |
1.06% |
1.06% |
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Value % of Step(VA) |
58% |
58% |
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OTP (%) |
97% |
95% |
97% |
97% |
99% |
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PPH |
0.7 |
0.6 |
0.7 |
0.75 |
0.8 |
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FTT (%) |
80% |
70% |
80% |
85% |
85% |
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WIP (Von) |
0.5 |
1 |
1 |
0.5 |
0.5 |
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Inventory turns |
2 |
1 |
1 |
2 |
2.0 |
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Turn Over (mill USD) FOB |
5.1 |
0.69 |
1.3 |
1.7 |
1.4 |
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Capital Turn |
3 |
3 |
3 |
3 |
3 |
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Profit |
1% |
0% |
1% |
1.5% |
1.0% |