| Daily (Mar 26) |
Project Cost Updates (₹) |
₹5,00,000 |
₹5,20,000 |
104% |
+8% (vs Mar 25) |
Upward |
| Daily (Mar 26) |
Document Creation Tasks |
10 |
8 |
80% |
-20% (vs Mar 25) |
Downward |
| Weekly (Mar 18-24) |
Product Costing Accuracy (%) |
95% |
96% |
101% |
+2% (vs Mar 11-17) |
Stable |
| Weekly (Mar 18-24) |
Inventory Cost Updates (₹) |
₹20,00,000 |
₹21,00,000 |
105% |
+6% (vs Mar 11-17) |
Upward |
| Quarterly (Jan-Mar) |
Asset Cost Tracking (₹) |
₹50,00,000 |
₹48,00,000 |
96% |
+4% (vs Oct-Dec 2024) |
Stable |
| Quarterly (Jan-Mar) |
Employee Cost Allocation (₹) |
₹30,00,000 |
₹31,00,000 |
103% |
+5% (vs Oct-Dec 2024) |
Upward |
| Yearly (2024) |
Project Cost Tracking (₹) |
₹2,00,00,000 |
₹2,10,00,000 |
105% |
+10% (vs 2023) |
Upward |
| Yearly (2024) |
Department Cost Analysis (₹) |
₹1,50,00,000 |
₹1,45,00,000 |
97% |
+3% (vs 2023) |
Stable |
| Yearly (2024) |
Process Costing Efficiency (%) |
90% |
92% |
102% |
+5% (vs 2023) |
Upward |
| Yearly (2024) |
Costing System Operational Costs (₹) |
₹20,00,000 |
₹18,50,000 |
108% (Below Target) |
-8% (vs 2023) |
Upward (Cost Reduction) |