KPI 2024

KPI 2024 tracks key performance indicators for 2024 to measure strategic goal progress. The current progress is 9 out of a target of 10, shown as 90% on a progress bar. A standard page template across the site ensures consistency and enhances user experience.
Abdulrahim - KPI 2024.xlsm30.6KB

KPI 2024	Strategic perspectives / Objectives / KPIs	Evaluation Inclination	Mid year results	Year end results	Target	Mid year target completion	Year end target completion
Financial
%	Reduce operational costs by 10% vs the previous year	Rising			100%
%	Increase asset utilization by 15% month-over-month and year-over-year	Rising			100%
Customer
%	Improve maintenance response time by 20% from issue report to resolution	Rising			100%
%	Achieve 90% satisfaction for projects through post-project completion surveys	Rising			100%
%	Complete 95% of projects on time and within budget	Rising			100%
%	Implement DLP/Exp.DLP time response & charges with monitoring	Rising			100%
%	% Implement 3 new technological innovations	Rising			100%
%	Contingency Plan Risk Assessment	Rising			100%
%	Applying CMMS with all features	Rising			100%
%	Security Daily Report Forms	Rising			100%
Internal Processes
%	Integrate 20% more sustainability measures in projects	Rising			100%
%	Reduce energy consumption by 10% year-over-year	Rising			100%
People, Learning and Growth
%	Conduct 2 professional development workshops per year	Rising			5%
%	Improve team performance metrics by 15%	Rising			5%
Overall individual performance evaluation						Overall score
Self assessment comments
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