工程建筑公司各部门关键绩效指标库(国外英语资料).docVIP

工程建筑公司各部门关键绩效指标库 department Department Departmental KPI Key performance indicators, key performance indicators Key performance indicators (( (KPI KPIKPI KPI) )) Library) Library library Comprehensive management index Comprehensive management index; comprehensive management index Comprehensive management index Serial number Serial number Ordinal index Index index Index definition Index definition Function of index definition Role Effect 1 Planning of work Are there any annual, quarterly and monthly work plans and plans? Important content missing Ensure the planning and orderliness of the work Two Completion rate of work plan Whether one by one verification plan completed on time, the amount of work completed The proportion of the total number of work / plan Ensure effective implementation of work objectives Three Suggestions for major decisions made by the company The rationality and scientificity of Make reasonable proposals for the companys major investment decisions, ensure rational investment and maintain a reasonable range of return on investment Four Coordinate the work relations of all departments of the company, because the coordination is not in place, so that the departments do not cooperate with each other, and ensure the smooth operation of the departments of the company Financial management index Financial management index Financial management index Serial number Serial number Ordinal index Index index Index definition Index definition Function of index definition Role Role 1 gross margin, product gross margin / product sales revenue, the efficiency of the companys current business model 2, the total profit, a certain period of completion of the total profit, to detect the companys operating results 3 total profit increase rate (total profit of the current period - total profit of the previous period) / total profit of the previous period Detection companies continue to optimize business models, improve management levels, the pursuit of profit Dahua 4, t