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Lean H.O |
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Target List |
2007 Target |
Q1 |
Q2 |
Q3 |
Q4 |
|
Value % of Time (VA) D2D |
6.89% |
3.29% |
3.29% |
5.89% |
6.89% |
|
Value % of Step(VA) |
97% |
97% |
97% |
97% |
97% |
|
OTP (%) |
99% |
99 |
99 |
99 |
99 |
|
PPH |
0.9 |
0.75 |
0.9 |
0.95 |
1 |
|
FTT (%) |
80% |
76 |
78 |
82 |
84 |
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WIP (Von) |
0.5 |
1 |
1 |
0.5 |
0.5 |
|
Inventory turns |
2 |
1 |
1 |
2 |
2 |
|
Turn Over (mill USD) FOB |
12.9 |
2.71 |
3.8 |
4.2 |
2.19 |
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Turn Over (mill USD) CM=1.54/pcs |
3.07 |
0.64 |
0.9 |
0.98 |
0.55 |
|
Capital Turn |
3 |
3 |
3 |
3 |
3 |
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Profit FOB |
7% |
1% |
6% |
8% |
5% |
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Profit CM |
7% |
0% |
1% |
4% |
2% |