Manage Content

Fleet and Facilities

Statistics Archive

Metrics

Enterprise KPIs
Measure Current Level Goal Level YTD Statussort descending PDF
Hours Lost Due to Work Related Illness and Injury 2,473 hours 3,960 hours
G
PDF icon LouieStat KPI Report Forum 3_Part5.pdf
Lost Time Injury Rate 3.63 3.72
G
PDF icon LouieStat KPI Report Forum 3_Part6.pdf
Turnover Rate 11 % 20 %
G
PDF icon LouieStat KPI Report Forum 3_Part7.pdf
Dollars Spent on Overtime $ 205,866 $ 266,000
G
PDF icon LouieStat KPI Report Forum 3_Part1.pdf
Transfer Rate .9 % TBD
M
PDF icon LouieStat KPI Report Forum 3_Part8.pdf
Overtime Hours Paid 6,563 hours 6,377 hours
R
PDF icon LouieStat KPI Report Forum 3_Part2.pdf
Hours Not Worked 25,157 hours 19,800 hours
R
PDF icon LouieStat KPI Report Forum 3_Part3.pdf
Employees w/ High Sick Leave Consumption 65 employees 48 employees
R
PDF icon LouieStat KPI Report Forum 3_Part4.pdf
Fleet & Facilities
Measure Current Level Goal Level YTD Statussort descending PDF
Work in Process (Truck Shop) 26 Mechanics 24 Mechanics
G
PDF icon LouieStat KPI Report Forum 3_Part14.pdf
Vehicle Wait for Repair (Sedan Shop) 9 Days 14 Days
G
PDF icon LouieStat KPI Report Forum 3_Part9.pdf
Vehicles Waiting (Sedan Shop) 461 Vehicles 1,040 Vehicles
G
PDF icon LouieStat KPI Report Forum 3_Part11.pdf
Vehicles Waiting (Truck Shop) 1,428 Vehicles 1,560 Vehicles
G
PDF icon LouieStat KPI Report Forum 3_Part12.pdf
Work in Process (Sedan Shop) 15 Mechanics 16 Mechanics
R
PDF icon LouieStat KPI Report Forum 3_Part13.pdf
Work Orders Closed (Sedan) 8,614 Work Orders 9,620 Work Orders
R
PDF icon LouieStat KPI Report Forum 3_Part15.pdf
Vehicle Wait for Repair (Truck Shop) 18 14
R
PDF icon LouieStat KPI Report Forum 3_Part10.pdf
Work Orders Closed (Truck Shop) 5,658 Work Orders 5,720 Work Orders
Y
PDF icon LouieStat KPI Report Forum 3_Part16.pdf

Legend

  • Performance Meets Goal
  • Performance Approaching Goal
  • Performance Off Goal
  • Non-Scored / Informational
  • Goal Not Set