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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 percentage of packages submitted on time
  • Number of Packages and corrections after deadline (Packages Reopen) : number and percentage (vs total of packages) of packages modified after the deadline
  • Number or percentage of On Time Completion : number and percentage (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
        • the number of packages reopen
        • 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)
        • the reason of reopening the package
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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