Planning Department Scorecard

Tracking key metrics for effective planning operations

Reporting Period

Q3 2023

Last Updated

Oct 12, 2023

MPS Accuracy

94%

Target: 95% +2% from last month

MRP Accuracy

89%

Target: 92% -1% from last month

On-Time Projects

78%

Target: 85% +5% from last month

Stockouts

3

Target: ≤1 +1 from last month
Metric Current Target Last Period Trend Status Owner
MPS Accuracy
Master Production Schedule
 94% ≥95% 92%
+2%
On Track Sarah Johnson
MRP Accuracy
Material Requirements Planning
 89% ≥92% 90%
-1%
Needs Attention Michael Chen
CRP Utilization
Capacity Requirements Planning
 82% 80-90% 85%
-3%
On Track David Wilson
PERT/CPM On-Time
Project Completion
 78% ≥85% 73%
+5%
Improving Emily Rodriguez
ROP Stockouts
Reorder Point Failures
 3 ≤1 2
+1
Critical Robert Kim

Action Plan

MRP Accuracy Improvement

Implement new inventory tracking system by Nov 15

In Progress Due: Nov 15

Reduce ROP Stockouts

Review safety stock levels for top 10 critical items

High Priority Due: Oct 30

EOS Traction® Planning Department Scorecard | Updated Weekly | Next Review: October 19, 2023

Performance Trend (Last 6 Months)

Performance chart would appear here with real data