Instruction:

- Please read the definition of the KPIs in the table below before entering the values.
- Apply correct calculation formulas.
- Please only enter/change the required values in the table.

KPI Unit

Project Invesment Plan Execution %

Accomplishment of pre-production / pre-serial %

production samples

Product / Process release before SOP %

On Time Implementation of Engineering %

Changes.
values.

Definition/comment

Evaluation of the project financial status

Evaluation of the deliverables defined by the

customer on time.
Execution of all the project activities defined on
time

Execution of all the EC activities defined on time

calculation formula (if applicable)

Investments & Expenditures related to

new projects/product/new developments
Shipping of the samples requested by the
customer according to the timing defined.
Activities not completed / Activities defined
x 100
Activities not completed / Activities defined
x 100
Raw data source

Investment tracking Plan

Purchase orders

Invoicing & Shipping status

Checklist

Checklist
 Engineering Project Invesment Plan Execution
2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2023
Target 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Ø Target 100%
Project Invesment Plan Execution 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Project Invesment Plan Execution 100%

120%
Comment: Project Invesment Plan Execution
100%

80%
- There was not any changes in october.

60%

40%

Project Invesment Plan Ex-

ecution 20% 100%

0%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Target

Engineering Accomplishment of pre-production / pre-serial production samples

2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2023
Target 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Ø Target 100%
Accomplishment of pre-production / pre-serial production samples 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Accomplishment of pre-production / pre-serial production samples 100%

Comment:
120%
Accomplishment of pre-production / pre-serial
100% production samples
80%
- There was not any changes in october.

60%

40%
Accomplishment of pre-
production / pre-serial pro- 20% 100%
duction samples

0%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Target

Engineering Product / Process release before SOP

2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2023
Target 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Ø tolerated 100%
Product / Process release before SOP 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Product / Process release before SOP 100%

120%
Comment: Product / Process release before SOP
100%

80%
- There was not any changes in october.

60%

40%

Product / Process release

before SOP 20% 100%

0%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Target

Engineering On Time Implementation of Engineering Changes.

2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2023
Target 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Ø tolerated 100%
On Time Implementation of Engineering Changes. 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% On Time Implementation of Engineering Changes. 100%

120%
Comment: On Time Implementation of Engineering Changes.
100%

80%
- There was not any changes in october.

60%

40%

On Time Implementation of
Engineering Changes. 20% 100%

0%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Target

Elaboró Jenaro David Silva Hernandez

Thursday, November 2, 2023
 TOP 1:
Comment:

TOP 2:
Comment:

TOP 3:
Comment:

Ejecución del plan de inversión de

Proyectos
Ingeniería Ejecución del plan de inversión de Proyectos
2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2023
Objetivo <100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Ø Target 100%###
###
###
###
###
Ejecución del plan de inversión de Proyectos 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Ejecución del plan de inversión de Proyectos 100%###
###
###

120%
Comment: Ejecución del plan de inversión de Proyectos
100%

80%
-No se implementó ningún cambio en el mes de octubre.
60%

40%

Project Invesment Plan Ex-

ecution 20% 100%

0%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Target

Cumplimiento de Producción de
Muestras Preproducción / Preserie
Ingeniería Cumplimiento de Producción de Muestras Preproducción / Preserie
2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2023
Objetivo 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Ø Target 100%###
###
###
###
###
Cumplimiento de Producción de Muestras Preproducción / Preserie 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Cumplimiento de Producción de Muestras Preproducción / Preserie 100%###
###
###

Comment:
120%
Cumplimiento de Producción de Muestras
100% Preproducción / Preserie
80%
-No se implementó ningún cambio en el mes de octubre.

60%

40%
Accomplishment of pre-
production / pre-serial pro- 20% 100%
duction samples

0%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Target

Liberación de Producto / Proceso

Ingeniería Liberación de Producto / Proceso
2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2023
Objetivo 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Ø tolerated 100%###
###
###
###
###
Liberación de Producto / Proceso 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Liberación de Producto / Proceso 100%###
###
###

120%
Comment: Liberación de Producto / Proceso
100%

80%
-No se implementó ningún cambio en el mes de octubre.

60%

40%

Product / Process release

before SOP 20% 100%

0%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Target

Implementación en tiempo de cambios de ingeniería

Implementación en tiempo de
cambios de ingeniería
Ingeniería Implementación en tiempo de cambios de ingeniería
2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2021
Objetivo 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Ø tolerated 100%###
###
###
###
###
Implementación en tiempo de cambios de ingeniería 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Implementación en tiempo de cambios de ingeniería 100%###
###
###

120%
Comment: Implementación en tiempo de cambios de ingeniería
100%

80%
-No se implementó ningún cambio en el mes de octubre.

60%

40%

On Time Implementation of
Engineering Changes. 20% 100%

0%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Target

Elaboró Jenaro David Silva Hernandez

Thursday, November 2, 2023
 All
Project:
We Wire
Customer:
All
Product:
Published: 07.07.2022
Last update: 23.08.2022

No. Start Date Area

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Ítems críticos en rojo

Task Description
 Past due 0
on time 0
finished 0
total 0

Responsible Target date Flag Impact

 Picture (if
Impact Progress
applicable)
Doc. No.: ACA_K_SH_6450_001_ES
Revision: 01 de 03.08.2021
Estado: Approved

Remarks