Inventory Planning
$10,000.00
90%
10%
$100,000.00
$500,000.00
$30,000.00
KPIs for Receiving
$10,000.00
95%
5%
$100,000.00
$500,000.00
$60,000.00
Improve the Office Material purchase planning
$10,000.00
80%
20%
$100,000.00
$500,000.00
-$30,000.00
Improve IT infrastructure
$10,000.00
90%
10%
$100,000.00
$500,000.00
$30,000.00
EPR System up and running
$10,000.00
90%
10%
$100,000.00
$500,000.00
$30,000.00
Cost of Holding Inventory
$10,000.00
99%
1%
$100,000.00
$500,000.00
$84,000.00
CLV & CAC
$10,000.00
90%
10%
$100,000.00
$500,000.00
$30,000.00
Financials KPIs
$10,000.00
50%
50%
$100,000.00
$500,000.00
-$210,000.00
Improve the Quality Log
$10,000.00
45%
55%
$100,000.00
$500,000.00
-$240,000.00