Non-Financial performance indicators - F2 Flashcards
How do they measure competitiveness?
Sales growth by product
Size of customer base
Market share by product, service or customer group
How do they measure activity level?
Number of units sold
Labour and machine hours
Number of passengers carried
Number of overdue debts collected
How do they measure productivity?
Manufacturing cost per unit
Capacity utilisation of facilities and labour force
Average number of units produced per day
Average setting up time for new production runs
How do they measure quality of service?
Number of units rejects
Number of units failing in service
Number of visits by representatives to customer premises
Number of new accounts gained or lost
Number of repeat orders
How do they measure customer satisfaction?
Average time to respond to customer enquiry
Expressed customer satisfaction
Number of complaints received
How do they measure quality of staff experience?
Days absence per week
Staff turnover rate
Number of new qualifications/courses completed by staff
Number of new staff skills completed
Expressed job satisfaction
Qualification levels of newly recruited staff
How do they measure innovation?
Number of new products or services brought to the market
Proportion of sales relating to new products
Technical lead relative to competitors
Lead time to bring new products to market