Period | Metric | Target | Actual | Achievement (%) | Growth (%) | Trend |
---|---|---|---|---|---|---|
Daily (Mar 26) | Compliance Checks Completed | 20 | 22 | 110% | +10% (vs Mar 25) | Upward |
Daily (Mar 26) | Audit Reports Generated | 5 | 4 | 80% | -20% (vs Mar 25) | Downward |
Weekly (Mar 18-24) | Compliance Checks Completed | 100 | 105 | 105% | +5% (vs Mar 11-17) | Upward |
Weekly (Mar 18-24) | Audit Accuracy Rate | 95% | 94% | 99% | -1% (vs Mar 11-17) | Stable |
Quarterly (Jan-Mar) | Audit Tasks Completed | 50 | 48 | 96% | +6% (vs Oct-Dec 2024) | Stable |
Quarterly (Jan-Mar) | Audit Expenses | ₹5,00,000 | ₹4,80,000 | 104% (Below Target) | -4% (vs Oct-Dec 2024) | Upward (Cost Reduction) |
Yearly (2024) | Audit Tasks Completed | 200 | 195 | 98% | +8% (vs 2023) | Upward |
Yearly (2024) | Audit Reports Generated | 100 | 102 | 102% | +10% (vs 2023) | Upward |
Yearly (2024) | Audit Accuracy Rate | 95% | 96% | 101% | +2% (vs 2023) | Stable |
Yearly (2024) | Audit Expenses | ₹20,00,000 | ₹19,00,000 | 105% (Below Target) | -10% (vs 2023) | Upward (Cost Reduction) |