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Capacity Utilisation Rate

Capacity Utilisation Rate measures the extent to which a company is leveraging its full production or work potential. It puts the actual capacity in relation to the possible capacity.


Capacity Utilisation Rate = (Actual Capacity in time period t /  Possible Capacity in time period t ) x 100

DIFOT Rate

Delivery In Full, On Time (DIFOT) Rate is a measure of delivery reliability. It measures the percentage of deliveries that have been completed in full and on time.
Delivery in-full and on-time (DIFOT) = units or orders delivered in full on time / total units or orders shipped

Carbon footprint

Carbon Footprint is a measure of the level of harmful greenhouse gas emissions a company produces. An organization's carbon footprint can be broken down into the primary and secondary footprints. The primary footprint is the sum of direct emissions of greenhouse gases from the burning of fossil fuels for energy consumption and transportation. The secondary footprint is the sum of indirect emissions of greenhouse gases during the lifecycle of products used by an individual or organization.

Earned Value

Earned Value (EV) measures the extent to which projects are making the desired progress. It allows companies to understand how much work has been completed as well as the costs of the work, both in relation to the project expectations.
 
EV = % complete x BCWP


Where BCWP is the Budgeted Cost of Work Performed = the total budgeted costs for labour and resources for the project.
Performance Level = (ACWC / EV) x 100
Where ACWC is the Actual Cost of Work Scheduled or the total amount in labour and resources that has been spent on the project to date.

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