KPI Code KPI Description Unit Node Department

PG-K0400 Total Packaging Productivkhl/kh IN17-Mysore Packaging

PG-K0680 Packaging Extract Losses% IN17-Mysore Brewing
PG-K0712 OW Glass Bottle Losses % o IN17-Mysore Packaging
PG-K0712 OW Glass Bottle Losses % o IN17-B1-Bottle line 1 Packaging
PG-K0722 Can Losses on the Canni% IN17-C1-Can line 1 Packaging
PG-K0722 Can Losses on the Canni% IN17-Mysore Packaging
PG-K0723 Can End Losses on the C% IN17-Mysore Packaging
PG-K0811 GLY - Consolidation for G% IN17-Mysore Packaging
PG-K0812 GLY % IN17-Mysore Packaging
PG-K0812 GLY % IN17-C1-Can line 1 Packaging
PG-K0812 GLY % IN17-K1-Keg line 1 Packaging
PG-K0812 GLY % IN17-B1-Bottle line 1 Packaging
PG-K0831 GLY - Consolidation for C% IN17-Mysore Packaging
PG-K1311 LEF - Consolidation for Gl% IN17-Mysore Packaging
PG-K1312 LEF % IN17-Mysore Packaging
PG-K1312 LEF % IN17-B1-Bottle line 1 Packaging
PG-K1312 LEF % IN17-K1-Keg line 1 Packaging
PG-K1312 LEF % IN17-C1-Can line 1 Packaging
PG-R5030 Empty OW glass bottles deUnit IN17-B1-Bottle line 1 Packaging
PG-R5030 Empty OW glass bottles deUnit IN17-Mysore Packaging
PK-10097 Finish goods-OW bottle tUnit IN17-Mysore Packaging
PK-10097 Finish goods-OW bottle tUnit IN17-B1-Bottle line 1 Packaging
KPI Type Date Actual Budget
M 20240301 4.7522 5.6478
M 20240301 0.9304 1.16
M 20240301 0.1072 0.1241
M 20240301 0.1072 0.1241
M 20240301 0.1781 0.1891
M 20240301 0.1781 0.1891
M 20240301 0.3406
M 20240301 59.8578 65.3804
M 20240301 71.5778 73.2975
M 20240301 81.002 81.6533
M 20240301 78.1796 78.0212
M 20240301 59.9759 65.3804
M 20240301 80.9778 81.6533
M 20240301 82.4458 93.8595
M 20240301 89.6049 94.3436
M 20240301 82.4142 93.8595
M 20240301 95.8974 93.7715
M 20240301 92.8668 95.3012
M 20240301 1502522
M 20240301 1502522
M 20240301 1500912
M 20240301 1500912
LE Value Actual YTD Budget Value YTD LE Value YTD
5.6478 4.6199 4.6909 5.1567
1.16 0.9243 1.16 1.1284
0.1241 0.1228 0.1273 0.1212
0.1241 0.1228 0.1273 0.1212
0.1891 0.1895 0.1882 0.1915
0.1891 0.1895 0.1882 0.1915
0.3239 0.0464
65.3804 59.8683 59.8755
73.2975 70.1678 70.6676 73.4779
81.6533 79.7763 78.8946 84.2609
78.0212 75.1965 75.7405 78.9225
65.3804 59.9162 63.1537 63.6111
81.6533 79.762 78.9074
93.8595 82.2843 90.9347 89.5322
94.3436 88.421 91.4834 92.0231
93.8595 82.2431 90.7403 89.4678
93.7715 93.2875 90.6846 92.7966
95.3012 92.1884 92.9038 94.4861
2581947 1079425
2581947 1079425
2578776 1077864
2578776 1077864
Budget FYTD IC Value IC Value YTD After TR
5.1 5.6478 4.6909 4.7522
1.16 1.16 1.16 0.9304
0.12 0.1241 0.1273 0.1072
0.12 0.1241 0.1273 0.1072
0.19 0.1891 0.1882 0.1781
0.19 0.1891 0.1882 0.1781
0.3406
65.3804 59.8578
73.75 76.69 76.0927 71.5778
84.5899 84.6533 85.1957 81.002
79.4817 74.1212 75.1614 78.1796
64.0295 67.3804 66.5587 59.9759
81.6533 80.9778
90.8072 93.8595 90.9347 82.4458
92.55 95 93.788 89.6049
90.7017 93.8595 92.3908 82.4142
92.6007 94 92.8185 95.8974
94.6944 95.3012 92.9037 92.8668
1502522
1502522
1500912
1500912
After TR YTD Remark
4.6199
0.9243
0.1228
0.1228
0.1895
0.1895
0.3239
59.8683
70.1678
79.7763
75.1965
59.9162
79.762
82.2843
88.421
82.2431
93.2875
92.1884
2581947
2581947
2578776
2578776