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KPI Owner

Pierre Boyer
RtR Process Manager RtR

D&PS Expert

Marie-Line Ardito

General Description

Number of packages submitted on time according to the deadline from GAR - following Belgium Calendar
  • D4 Performance by month : number and % of packages submitted on time
  • Packages corrected after deadline : number and % (vs total of packages) of packages modified after the deadline
  • Number / % of On Time Completion : number and % (vs total of packages) of packages submission ranked by period of publication
  • Details : based on the selected period, for each Legal Entity and Country, capability to see :
        • the period of publication
        • the number of corrections done
        • the number of corrections done after the deadline
        • the D4 performance trend : each point represents a month. A red point means that the package was submitted after the deadline
        • the date of closure : based on the local time. The calculation is done through QV
        • the date of closure : based on Brussels time (coming from BFC extraction)
Calculation 
Date of Closure - local time
Based on the CET time + or - X hours depending on the country of the Legal Entity

Sources

 

QV source
BFC extraction (Actual 2)
Refresh frequency
Monthly (between 10th to 15th of each month)

Specific Dimensions

  • Legacy

Scope

  • All Entities which use BFC for Actual 2 publication

 

 

 

 

 

 

 

 

 

 

 

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