财务关键业绩指标 KPI 库填报表
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指标库
企业(一)关键绩效指标(KPI)辞典
财务会计指标
序号
指标
指标定义
功能
考核依据
1万元工资销财政年度内的全部销售收入与当期检测万元工资的投入产出效率,鼓励公司提高员工售收入比例
全部工资成本的万元数的比值。产品毛利/产品销售收入一定周期内完成的利润总额
整体素质和能力
检测分(子)公司当前经营模式的效率检测分(子)公司的经营效果
234
产品毛利率利润总额
利润总额增(本期利润总额—上期利润总额)/检测分(子)公司不断优化经营模式,提高管理水加率
上期利润总额
平,追求利润最大化
5集团利润贡某分(子)公司利润总额/集团公司检测分(子)公司在全公司利润中的贡献度献率
利润总额
一定周期内流动资金用于固定投资检测流动资金的使用和周转效率和弥补亏损的资金占用额占全部流动资金总和的比例
6资金沉淀率
78910
资金周转率投资收益率资产负债率
一定周期内流动资金的周转率税后利润/实收资本负债总额/资产总额
检测公司周转情况
检测分(子)公司的投资收益情况检测分(子)公司的资产负债情况
生产管理指标
序号12345678
产值
生产计划完成率按时交货率全员劳动生产率设备折旧率设备故障率工具消耗率
指标
指标定义
一定周期内完成的入库品总额实际生产完成量/计划完成量按时交货额/计划交货额总产值/员工总人数设备折旧费用/设备资产设备故障检修费用/产值工具消耗额/产值
功能
检测一定周期内的劳动生产总额检测生产部门生产计划完成情况检测生产部门生产进度执行情况
检测员工平均生产值,确定全员劳动生产率检测资产消耗占设备资产比率,以测定设备利用情况检测设备资产的消耗在总产值中的比重检测工具消耗与产值的比率关系,越少越好
考核依据
生产安全事故发一定周期内发生的安全生产事检测生产部门生产安全管理的效果生数
故数
检测生产安全事故造成的生产损失情况
9生产安全事故损生产安全事故损失额/产值失率
10生产安全事故处生产安全事故是否得到了及时检测生产安全部门的工作情况理的及时性
有效的处理
11生产作业现场的生产作业现场是否摆放整齐,存检测生产作业车间的现场管理情况整洁、有序性
放有秩序
财务关键业绩指标 KPI 库填报表
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