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Fleet and Facilities

Statistics Archive

Metrics

Fleet & Facilities
Measure Current Level Goal Level YTD Statussort descending PDF
Vehicles Waiting (Truck Shop) 1,428 Vehicles 1,560 Vehicles
G
PDF icon LouieStat KPI Report Forum 3_Part12.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
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
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
Employees w/ High Sick Leave Consumption 65 employees 48 employees
R
PDF icon LouieStat KPI Report Forum 3_Part4.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

Legend

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