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KPI Owner

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SBS Decision & Piloting Solutions Team



General Description

Purchasing consists of :
Process Effectiveness
Process Comformity
Process Productivity
Index vs Target Reference Table

Indexes are used in order to compare with target setCalculations
Process Effectiveness - Payment On Time Index

Using ponderation as 75% for payment on time and late posting as 25%, the Aug 2019:
Payment on Time (Volume) - 89%

Late Posting - 4.5%

We can see that 89% Payment on Time will fall under the score of 2 and 4.5% late posting will have score of 3. With that, the result will be (2 x 75%) + (3 x 25%) = 1.5 + 0.75 = 2.25


Target Users

  • SBS Management Committee
  • SBS Services Lines Members
  • GBUs Directors
  • GBUs Functions
  • GBUs Controllers

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