timberKPIs
Wednesday, 3 December 2008  
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Bobby WorldWide Approved A
Joinery
Membership to the joinery KPI network is open to joinery businesses who are members of the BWF or TRADA. The network comprises of joinery firms that provide data, which is used to create a benchmark.

The following joinery KPIs business issues were identified through consultation and comprise:

       Sales per employee

       NEW: Cost of remedial goods (as % of sales)

       NEW: Delivery reliability lateness (%)

       NEW: Delivery reliability correctness (%)

       NEW: Absenteeism (%)

       NEW: Fatal Injury Rate

       NEW: Major Injury Rate

       NEW: Over-3-day Injury Rate

       TRIAL: Overtime %

       TRIAL: Debtor Days

       TRIAL: Stock Turn

       OLD: Credit notes as % of sales

       OLD: On time delivery

       OLD: Delivery rescheduling (%)

       OLD: Number of days lost

       OLD: Number of accidents

Data is recorded quarterly.

It is important that the process is kept as simple as possible and to that end all that is needed is for the data KPI sheet to be completed and faxed/emailed back. This information is then input into a database which contains information from other joinery companies. It will be used in an aggregated format to create the industry benchmarks.

Please be assured that all data provided will be held in the strictest of confidence and only used in aggregated format.