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Fleet and Facilities

Statistics Archive

Metrics

Fleet & Facilities
Measure Current Level Goal Level YTD Status PDF
Work in Process (Sedan Shop) 19 Mechanics 16 Mechanics
G
PDF icon Fac_Fleet KPI Report Forum 5_Part10.pdf
Work in Process (Truck Shop) 27.00 Mechanics 24.00 Mechanics
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PDF icon Fac_Fleet KPI Report Forum 5_Part11.pdf
Work Orders Closed (Sedan) 155 Work Orders 185 Work Orders
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PDF icon Fac_Fleet KPI Report Forum 5_Part12.pdf
Work Orders Closed (Truck Shop) 105 Work Orders 110 Work Orders
Y
PDF icon Fac_Fleet KPI Report Forum 5_Part13.pdf
Vehicle Wait for Repair (Sedan Shop) 10.00 Days 14.00 Days
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PDF icon Fac_Fleet KPI Report Forum 5_Part6.pdf
Vehicle Wait for Repair (Sedan Shop) 20.00 Days 20.00 Days
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PDF icon Fac_Fleet KPI Report Forum 5_Part8.pdf
Vehicle Wait for Repair (Truck Shop) 37.00 30.00
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PDF icon Fac_Fleet KPI Report Forum 5_Part9.pdf
Enterprise KPIs
Measure Current Level Goal Level YTD Status PDF
Dollars Spent on Overtime $ 298,792 $ 257,200
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PDF icon Fac_Fleet KPI Report Forum 5_Part1.pdf
Overtime Hours Paid 9,146 hours 7,874 hours
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PDF icon Fac_Fleet KPI Report Forum 5_Part2.pdf
Hours Not Worked 23,821 hours 19,772 hours
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PDF icon Fac_Fleet KPI Report Forum 5_Part3.pdf
Hours Lost Due to Work Related Illness and Injury 2,594 hours 3,954 hours
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PDF icon Fac_Fleet KPI Report Forum 5_Part4.pdf
Lost Time Injury Rate 4.98 3.50
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PDF icon Fac_Fleet KPI Report Forum 5_Part5.pdf

Legend

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