UNDER CONSTRUCTION

Process Effectiveness

YTD only

Using ponderation as 75% for payment on time and late posting as 25%.

YTD Average based on monthly index

Exemple for Jan 2019 to Sep 2019: 1.81

Index for Sep 2019 : 2.25

Payment on Time (Volume) Sep 2019 : 90%

Late Posting Sep 2019 : 4.6%

We can see that :

90% Payment on Time will fall under the score of 2

4.6% 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

Process Conformity

YTD only

Using ponderation as 40% for buying channel, 30% invoicing (3 ways match), 15% late invoices and 15% non conform PReq.

YTD Average based on monthly index

Exemple for Jan 2019 to Sep 2019: 3.58

Index for Sep 2019 : 3.85

Buying Channel - 65,7%

Invoicing (3 ways match) - 64,8%

Late invoices - 12%

Non conform PReq - 2.7%

We can see that :

65.7% Buying Channel falls under the score of 4

64.8% Invoicing (3 ways match) have score of 4

12% Late invoices have score of 2

2.7% Non conform PReq have score of 5

With that, the result will be (4 x 40%) + (4 x 30%) + (2 x 15%) + (5 x 15%) = 1.6 + 1.2 + 0.3 + 0.75 = 3.85