V
96%
On-time delivery
V
2.3%
Scrap rate
V
84%
Overall equipment effectiveness
M
38%
Gross margin
M
11 mo
Cash runway
V
4
Complaints / quarter
§01 · Two families, 27 KPIs
M1–M14
Financial KPIs
Revenue, gross profit, margin, liquidity, receivables, capex — the commercial pulse.
V1–V13
Operational KPIs
Throughput, yield, scrap, on-time delivery, OEE, complaints — what counts on the floor.
§02 · Why you can trust the numbers
Snapshot audit
Every monthly state is frozen — audit-proof, no retroactive polishing.
Time series, not a snapshot
Trends across months and years, because every state is kept.
Management review
Structured review in ISO-9001 logic: metric → assessment → action → owner.
Own cockpit
Dashboards right in the ERP, built with open chart libraries — no vendor licence.
From real data
KPIs pull from production, stock and accounting — no manual gathering.
Personal view
Each role sees its relevant KPIs — not all 27 at once.